Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C7933B
Purchase Order Title: DRP 3750 DRP D2 Ichetucknee Springs Rentokil-Florida Pest Control Services FY 26/27	Vendor Name: RENTOKIL NORTH AMERICA INC
Total Purchase Order Amount: $253.44	Total Budgetary Amount: $253.44
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7933B

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: DRP 3750 DRP D2 Ichetucknee Springs 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: $253.44

Total Budgetary Amount: $253.44

Download Budget Information

Budgetary Amount	Account Code	FY
$253.44	37-20-2-675002-37500300-00-101198-00	2026-2027

Expand All Deliverables Download Deliverables

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

$253.4400

$253.44

Blanket purchase order for Pest Control Services at Ichetucknee Springs State Park. Service Dates: July 1, 2026 - June 30, 2027 $21.12/month x 12 = $253.44 Location Number: 2785659 State Contract ID:...

Line Item Description: Blanket purchase order for Pest Control Services at Ichetucknee Springs State Park. Service Dates: July 1, 2026 - June 30, 2027 $21.12/month x 12 = $253.44 Location Number: 2785659 State Contract ID: 72102103-15-1 Pest Control Services Services previously provided on purchase order C5AAA1. Following Buildings: BL086019, BL086011, BL 086012, BL086019, BL086028, BL086029, BL086030, BL086034, BL086035, BLD086036 AND BL086040. Location: South - 12087 SW US Hwy 27 Ft White, FL 32038 North - 8294 SW Elim Church Rd Ft White, FL 32038 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: 37502000086 -

Object Code and Description: 132107 -

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

Split Amount: $253.44

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