Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C76EE9
Purchase Order Title: DEP 3750 DRP D2 Gold Head Branch Rentokil-Florida Pest Control Services FY 26/27	Vendor Name: RENTOKIL NORTH AMERICA INC
Total Purchase Order Amount: $307.56	Total Budgetary Amount: $307.56
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C76EE9

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3750 DRP D2 Gold Head Branch Rentokil-Florida Pest Control Services FY 26/27

Vendor Information

Name Line 1: RENTOKIL NORTH AMERICA INC

Name Line 2: RENTOKIL NORTH AMERICA, INC DBA

City State Zip: GAINESVILLE FL 326270000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $307.56

Total Budgetary Amount: $307.56

Download Budget Information

Budgetary Amount	Account Code	FY
$307.56	37-20-2-675002-37500300-00-101198-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Pest control

72102100-25-STC

1.0000

$307.5600

$307.56

Blanket purchase order for Pest Control Services at Mike Roess Gold Head Branch State Park, 6239 State Road 21, Keystone Heights. Rate of $25.63/month x 12 months = $307.56/year Account Number: G-S...

Line Item Description: Blanket purchase order for Pest Control Services at Mike Roess Gold Head Branch State Park, 6239 State Road 21, Keystone Heights. Rate of $25.63/month x 12 months = $307.56/year Account Number: G-ST0430 Location # 2813574 Service Dates: July 1, 2026 - June 30, 2027 State Term Contract: 72102103-25-STC Services previously provided on purchase order C5AC12. Buildings: State Residences - BL032001, BL032022, BL032059 Recreation Hall - BL032031 Cabins BL032004, BL032005, BL032006, BL032007, BL032008, BL032009, BL032010, BL032011, BL032012, BL032013, BL032025, BL032026, BL032027, BL032028, BL032029, BL032062, BL032063. Please send one (1) invoice for $307.56 to William Peters at William.Peters@FloridaDEP.gov upon receipt of this Purchase Order. Recurring Annual Maintenance-Advance payments may be made under s. 215.422(15), F.S., and Rule 69I-40.120(3), F.A.C. The goods or services are essential to the operation of a state agency and are available only if advance payment is made. Contractor must provide an ITEMIZED invoice.

Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37502000032 -

Object Code and Description: 132107 -

Account Code: 37-20-2-675002-37500300-00-101198-00

Split Amount: $307.56

Displaying 1 to 1 of 1

Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document