Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C7B5C2
Purchase Order Title: DEP 3750 DRP D5 ORSP Rentokil-Terminix-Pest Control Services FY 26/27	Vendor Name: RENTOKIL NORTH AMERICA INC
Total Purchase Order Amount: $311.36	Total Budgetary Amount: $311.36
Total Payment To Date: NA	Order Date: 07/27/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7B5C2

Purchase Order Status: Ordered

Order Date: 07/27/2026

Purchase Order Beginning Date: 07/27/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3750 DRP D5 ORSP Rentokil-Terminix-Pest Control 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: $311.36

Total Budgetary Amount: $311.36

Download Budget Information

Budgetary Amount	Account Code	FY
$311.36	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

72102100-25-STC

311.3600

$1.0000

$311.36

Blanket purchase order for Quarterly Pest Control Services at Oleta River State Park, 3400 NE 163rd Street, North Miami, FL 33160. Service Period: July 1, 2026 - June 30, 2027 Total Building Square F...

Line Item Description: Blanket purchase order for Quarterly Pest Control Services at Oleta River State Park, 3400 NE 163rd Street, North Miami, FL 33160. Service Period: July 1, 2026 - June 30, 2027 Total Building Square Footage: 14,626 sq ft. Total Annual Cost: $311.36 Four (4) Public Restrooms, Administrative Office, Park Manger's Residence, Assistant Park Manager's Residence, and three (3) Mobile Homes. To include six (6) Exterior Rodent Stations and Monthly Maintenance. Park Manager Residence | 2,200 sq ft. | $3.59 (Quarterly) $14.36 Ranger Station/Admin Offices | 2,000 sq ft.| $3.26 (Quarterly) $13.04 Assistant Manager Residence | 2,200 sq ft.| $3.59 (Quarterly) $14.36 3 Mobile Homes | 1100 sq ft each | 3,300 sq ft | $5.38 (Quarterly) $21.52 2 Public Rest Rooms | 1,500 sq ft each | 3,000 sq ft. | $4.89 (Quarterly) $19.56 2 Public Rest Rooms | 960 sq ft each | 1,920 sq ft. | $3.13 (Quarterly) $12.52 6 Rodent Station Maintenance | $3.00 each | $18.00 (Monthly) $216.00 1st Quarter Service (July 1-September 30, 2025); 2nd Quarter Service (October 1-December 31, 2025); 3rd Quarter Service (January 1-March 31, 2026); 4th Quarter Service (April 1-June 30, 2026) NOTE: Contract allows for up to 2 N/C callback emergency services between reg. services/ After 2 callbacks there is a $75 charge per visit. Services previously provided on purchase order C5C1AD.

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: 37505000138 -

Object Code and Description: 132107 -

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

Split Amount: $311.36

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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