Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C77E58
Purchase Order Title: DEP 3750 DRP D3 Ravine Gardens Rentokil Pest Control Services FY 26/27	Vendor Name: RENTOKIL NORTH AMERICA INC
Total Purchase Order Amount: $283.56	Total Budgetary Amount: $283.56
Total Payment To Date: $283.56	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77E58

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 D3 Ravine Gardens Rentokil 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: $283.56

Total Budgetary Amount: $283.56

Download Budget Information

Budgetary Amount	Account Code	FY
$283.56	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

$283.5600

$283.56

Blanket purchase order for monthly pest control services at Ravine Gardens State Park, 1600 Twigg Street, Palatka, FL Service Dates: July 1, 2026 - June 30, 2027 Account #: 2660046 State Term Con...

Line Item Description: Blanket purchase order for monthly pest control services at Ravine Gardens State Park, 1600 Twigg Street, Palatka, FL Service Dates: July 1, 2026 - June 30, 2027 Account #: 2660046 State Term Contract: 72102100-25-STC Services previously provided on purchase order C59FE3 Total Monthly Cost: $23.63/month x 12 months = $283.56 Buildings: Roy E. Campbell Civic Center (BL085016) Ranger Office (BL085016) Park Toll Booth (BL085003) Residence 1 (BL208001) Residence 2 (BL085005) 17,327 Total Square Feet Includes minimum monthly treatment in office and food areas. Contractor will provide labor, materials, services, skills, supervision, and necessary tools and equipment to ensure that customer's facilities will be free of pests. Contractor shall have the capability to perform and complete the services in all respects in accordance with the solicitation documents. Contractor shall keep the property free and clear at all times of excess materials, debris and equipment. Contractor will work with the customer if services are required at a particular time. Two additional re-treatments per month for no extra charge, if required. Technicians are licensed and insured. Includes required use of Integrated Pest Management (IPM) to minimize spraying of chemicals. Recurring Annual Maintenance - Advance payments may be made under s. 215.422(15), F.S., and Rule 691-40.120(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 prior to execution of the purchase order.

Method of Procurement: State term contract without 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: 37503000085 -

Object Code and Description: 132107 -

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

Split Amount: $283.56

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.

Payment Details

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"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.

Fiscal Year

Total Amount

2026-2027

$283.56

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

No Purchase document records found for this purchase order.