Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C784A0
Purchase Order Title: DEP 3750 DRP D2SWGEO NCST Terminix Pest Control Monthly Services FY 26/27	Vendor Name: RENTOKIL NORTH AMERICA INC
Total Purchase Order Amount: $32.52	Total Budgetary Amount: $32.52
Total Payment To Date: $8.13	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C784A0

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 D2SWGEO NCST Terminix Pest Control Monthly Services FY 26/27

Vendor Information

Name Line 1: RENTOKIL NORTH AMERICA INC

Name Line 2: RENTOKIL-TERMINIX (DBA FLORIDA

City State Zip: WYOMISSING PA 196100000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $32.52

Total Budgetary Amount: $32.52

Download Budget Information

Budgetary Amount	Account Code	FY
$32.52	37-20-2-423001-37500300-00-103886-00	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

72102103-15-1

32.5200

$1.0000

$32.52

Blanket purchase order to be paid MONTHLY for Pest Control Services and Treatment at The Nature Coast State Trail shop complex, 17441 NW Old Fannin Rd Fanning Springs FL, 32693 To be paid MONTHLY upo...

Line Item Description: Blanket purchase order to be paid MONTHLY for Pest Control Services and Treatment at The Nature Coast State Trail shop complex, 17441 NW Old Fannin Rd Fanning Springs FL, 32693 To be paid MONTHLY upon completion of services, DEP acceptance, and receipt of itemized invoice. Partial payments allowed. In the event that services rendered are not deemed satisfactory, the Contractor shall re-perform the work needed to ensure satisfactory service, at no additional cost to the Department. Failure to provide all services, or failure to provide services which are satisfactory, shall result in non-payment or termination of the Contract. Service Period: July 1, 2026 - June 30, 2027 Location: 895668 State Term Contract: 72102103-25-STC Services previously provided on purchase order C5ABF6 Building to be serviced: Nature Coast State Trail Shop Complex (BL253005) Rate $2.71/month X 12 months = $32.52 Total square footage: 2,055 Recurring Annual Maintenance to be paid MONTHLY -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 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: 37502000253 -

Object Code and Description: 132107 -

Account Code: 37-20-2-423001-37500300-00-103886-00

Split Amount: $32.52

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

$8.13

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.