Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C79753
Purchase Order Title: DEP 3750 DRP D3 SISP Rentokil-Florida Pest Control Service FY 26/27	Vendor Name: RENTOKIL NORTH AMERICA INC
Total Purchase Order Amount: $542.64	Total Budgetary Amount: $542.64
Total Payment To Date: $542.64	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C79753

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 SISP Rentokil-Florida Pest Control Service 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: $542.64

Total Budgetary Amount: $542.64

Download Budget Information

Budgetary Amount	Account Code	FY
$542.64	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

Extermination or fumigation services

72102103-25-STC

1.0000

$542.6400

$542.64

Blanket purchase order for Pest Control Service for twenty-five (25) Park Buildings at Sebastian Inlet State Park. Service Dates: July 1, 2026 - June 30, 2027 Location Number: 2743144 State Term Con...

Line Item Description: Blanket purchase order for Pest Control Service for twenty-five (25) Park Buildings at Sebastian Inlet State Park. Service Dates: July 1, 2026 - June 30, 2027 Location Number: 2743144 State Term Contract: 72102103-25-STC Services previously provided on purchase order C5BA11 Rate: 34,262 square feet @ $1.32 per 1,000 square feet = $45.22/month x 12 months = $542.64 Park Building Numbers: BL72001, BL72012, BL72016, BL72019, BL72020, BL72023, BL72029, BL72031, BL72032, BL72033, BL72034, BL72036, BL72037, BL72038, BL72040, BL72042, BL72048, BL72058, BL72059, BL72060, BL72061, BL72066, BL72067, BL72069, and BL72073. Upon receipt of purchase order, please send invoice for $542.64 to Amy Guthrie @ Amy.Guthrie@FloridaDEP.gov Advance payments may be made under s. 215.422(15), F.S., and Rule 69I-40.120(3), F.A.C. Advance payment may be made for maintenance agreements, software license agreements, and subscriptions. 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: 37503000072 -

Object Code and Description: 132107 -

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

Split Amount: $542.64

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

$542.64

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.