Purchase Order Information

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION	Purchase Order Number: EP553705
Purchase Order Title: CC123 - FY 26/27 Ft. Myers Materials Pest Control and Rodent Services	Vendor Name: THE TERMINIX INTERNATIONAL CO.,
Total Purchase Order Amount: $376.68	Total Budgetary Amount: $376.68
Total Payment To Date: $184.17	Order Date: 06/05/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP553705

Purchase Order Status: Ordered

Order Date: 06/05/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CC123 - FY 26/27 Ft. Myers Materials Pest Control and Rodent Services

Vendor Information

Name Line 1: THE TERMINIX INTERNATIONAL CO.,

Name Line 2: RENTOKIL NORTH AMERICA INC

City State Zip: MEMPHIS TN 381030000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $376.68

Total Budgetary Amount: $376.68

Download Budget Information

Budgetary Amount	Account Code	FY
$256.68	55-10-2-540001-55150200-00-100777-00	2025-2026
$120.00	55-10-2-540001-55150200-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Pest control

72102103-25-STC

12.0000

$3.3900

$40.68

FY 26/27 Monthly Pest Control Services Monthly pest control services are required for the Ft Myers Materials office located at 4051 FL DOT Way. This location encompasses approximately 2568 square feet...

Line Item Description: FY 26/27 Monthly Pest Control Services Monthly pest control services are required for the Ft Myers Materials office located at 4051 FL DOT Way. This location encompasses approximately 2568 square feet. Services will include routine inspections, treatment, and prevention measures to control common pests and maintain a safe, sanitary working environment for staff and visitors.

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: 55014090123 -

Object Code and Description: 132107 -

Account Code: 55-10-2-540001-55150200-00-100777-00

Split Amount: $40.68

Pest control

72102103-25-STC

12.0000

$18.0000

$216.00

Line Item Description: FY 26/27 Monthly Pest Control Services Monthly pest control services are required for the Ft Myers Materials office located at 4051 FL DOT Way. This location encompasses approximately 2568 square feet. Services will include routine inspections, treatment, and prevention measures to control common rodents to maintain a safe, sanitary working environment for staff and visitors.

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: 55014090123 -

Object Code and Description: 132107 -

Account Code: 55-10-2-540001-55150200-00-100777-00

Split Amount: $216.00

Pest control

72102103-25-STC

6.0000

$20.0000

$120.00

FY 26/27 Ft. Myers Materials Rodent bait stations: The purchase of rodent bait stations is necessary to support rodent control services at the facility. Bait stations allow for safe, controlled monit...

Line Item Description: FY 26/27 Ft. Myers Materials Rodent bait stations: The purchase of rodent bait stations is necessary to support rodent control services at the facility. Bait stations allow for safe, controlled monitoring and treatment of rodent activity, helping to prevent infestations and reduce potential health and safety concerns. This preventative measure supports the safe operation of the facilities.

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: 55014090123 -

Object Code and Description: 341000 -

Account Code: 55-10-2-540001-55150200-00-040000-00

Split Amount: $120.00

Displaying 1 to 3 of 3

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

$184.17

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.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Payment Details

Purchase Order Document