Purchase Order Information

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION	Purchase Order Number: EP498651
Purchase Order Title: DOT 820 SMO PEST CONTROL SERVICE JAN 1, 2026 - DEC. 31, 2026 PT#2034	Vendor Name: RENTOKIL NORTH AMERICA INC
Total Purchase Order Amount: $3,171.12	Total Budgetary Amount: $3,171.12
Total Payment To Date: NA	Order Date: 12/17/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP498651

Purchase Order Status: Ordered

Order Date: 12/17/2025

Purchase Order Beginning Date: 01/01/2026

Purchase Order Ending Date: 12/31/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DOT 820 SMO PEST CONTROL SERVICE JAN 1, 2026 - DEC. 31, 2026 PT#2034

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: $3,171.12

Total Budgetary Amount: $3,171.12

Download Budget Information

Budgetary Amount	Account Code	FY
$3,171.12	55-10-2-540001-55100100-00-100777-00	2025-2026

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

72102103-25-STC

1.0000

$3,171.1200

$3,171.12

**LUMP SUM ADVANCED PAYMENT**FY 25/26 Pest service will be provided twice monthly for the period of one year LOCATION 2653761

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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