Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C78BCD
Purchase Order Title: DEP 3750 DRP D5 John Pennekamp Terminix-Gregory Pest Control Services FY 26/27	Vendor Name: GREGORY PEST CONTROL
Total Purchase Order Amount: $170.84	Total Budgetary Amount: $170.84
Total Payment To Date: $170.80	Order Date: 07/23/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C78BCD

Purchase Order Status: Ordered

Order Date: 07/23/2026

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 D5 John Pennekamp Terminix-Gregory Pest Control Services FY 26/27

Vendor Information

Name Line 1: GREGORY PEST CONTROL

Name Line 2: GREGORY PEST CONTROL, LLC

City State Zip: LAKEMARY FL 327460000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $170.84

Total Budgetary Amount: $170.84

Download Budget Information

Budgetary Amount	Account Code	FY
$170.84	37-20-2-675002-37500300-00-040000-00	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

$170.8400

$170.84

Blanket purchase order for spraying the exterior perimeter of buildings at John Pennekamp Coral Reef State Park, MM 102.5 Overseas Hwy, Key Largo, FL 33037. Service Dates: July 1, 2026 - June 30, 20...

Line Item Description: Blanket purchase order for spraying the exterior perimeter of buildings at John Pennekamp Coral Reef State Park, MM 102.5 Overseas Hwy, Key Largo, FL 33037. Service Dates: July 1, 2026 - June 30, 2027 Location: 851815 State Term Contract: 72102100-25-STC Total Square Feet: 26,302 Total Monthly Cost: $42.71/quarter X 4 quarters = $170.84 Service will be on a quarterly basis during the months of August 2025, November 2025, February 2026, and May 2026. For 15 Park Buildings (building number, location, square footage): - Ranger Station (BL015050), MM 102.5 Overseas Hwy. [840] - Administrative Trailer (BL500023), MM 102.5 Overseas Hwy. [1,440] - FKOHT Building (BL190012), 3 LaCroix Ct. [3,000] - Ranger Residence (BL015028), 1023 Gibraltar Rd. [1,728] - Ranger Residence (BL015005), 1026 Gibraltar Rd. [1,680] - Ranger Residence (BL015001), 1053 Alhambra Dr. [1,792] - Grove House (BL015043), - 102811 Overseas Hwy. (entrance road north of park entrance) [4,800] - Grove Trailer (BL015053), - 102801 Overseas Hwy. (entrance road north of park entrance) [840] - Ranger Residence (BL015054), 1013 Atlantic Blvd. [3,500] - Ranger Residence (BL015094), 100 Central Ave. [1100] - Ranger Residence (BL190002), 127 Valois Blvd. [1,750] - Ranger Residence (BL190009), 203 Charlemagne Blvd. [816] - Ranger Residence (BL190010), 207 Charlemagne Blvd. [960] - Ranger Residence (BL190011), 265 Charlemagne Blvd. [1,056] - Trailer by Shop (DEP21465) [900] - Ranger Residence (BL015094) 100 Central Ave 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 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: 37505018015 -

Object Code and Description: 461600 -

Account Code: 37-20-2-675002-37500300-00-040000-00

Split Amount: $170.84

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

$170.80

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.