Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C791EF
Purchase Order Title: DEP 3750 DRP D1 BRSP Rentokil-Florida Pest Control Services FY 26/27	Vendor Name: RENTOKIL NORTH AMERICA INC
Total Purchase Order Amount: $89.52	Total Budgetary Amount: $89.52
Total Payment To Date: NA	Order Date: 08/31/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C791EF

Purchase Order Status: Ordered

Order Date: 08/31/2026

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 D1 BRSP 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: $89.52

Total Budgetary Amount: $89.52

Download Budget Information

Budgetary Amount	Account Code	FY
$89.52	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

Forest pest control

72102103-15-1

1.0000

$89.5200

$89.52

Monthly Pest Control Services to include labor, materials, services, skills, supervision, and necessary equipment for Blackwater River State Park. Account Number: U-ST-0386-1 State Term Contract: 7...

Line Item Description: Monthly Pest Control Services to include labor, materials, services, skills, supervision, and necessary equipment for Blackwater River State Park. Account Number: U-ST-0386-1 State Term Contract: 72102103-15-1 Service Dates: July 1, 2026 - June 30, 2027 Location #2720182 One (1) Residence - BL008026 (1,512 sq. ft.) One (1) Shed (100 sq. ft.) One (1) Ranger Station - BL008019 (800 sq. ft.) One (1) Campground Bath house - BL008020 (1,615 sq. ft.) One (1) Shop - BL008028 (1,620 sq. ft.) Total Square Footage = 5,647 $7.28/month x 12 months = $87.36/year 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 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: 37501000008 -

Object Code and Description: 132107 -

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

Split Amount: $89.52

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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