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State Contract Reporting System

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

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES

Purchase Order Number: C76F0D

Purchase Order Title: 6036_MAINTENANCE_GUARDIAN_DBA KNOX_BPO_FY2627

Vendor Name: GUARDIAN PEST CONTROL

Total Purchase Order Amount: $47,160.00

Total Budgetary Amount: $47,160.00

Total Payment To Date: $11,664.99

Order Date: 07/01/2026

Main Information

Purchase Order Number: C76F0D

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: 6036_MAINTENANCE_GUARDIAN_DBA KNOX_BPO_FY2627

Vendor Information

Name Line 1: GUARDIAN PEST CONTROL

Name Line 2: GUARDIAN PEST SERVICE

City State Zip: FREEPORT FL 324390000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $47,160.00

Total Budgetary Amount: $47,160.00

Budgetary Amount Account Code FY
$47,160.00 60-10-1-000326-60910506-00-100779-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Extermination or fumigation services 72102103-25-STC 11.0000 $3,888.3300 $42,771.63
BLANKET PURCHASE ORDER FOR THE PERIOD OF JULY 1, 2026, THROUGH JUNE 30, 2027, Pest Control services as described in attached Scope of Work as requested by the Maintenance Department. Contact person a...
     
 2 Extermination or fumigation services 72102103-25-STC 500.0000 $1.0000 $500.00
BLANKET PURCHASE ORDER FOR THE PERIOD OF JULY 1, 2026 THROUGH JUNE 30, 2027, Pest Control services as described in attached Scope of Work as requested by the Maintenance Department that are not part o...
     
 3 Extermination or fumigation services 72102103-25-STC 1.0000 $3,888.3700 $3,888.37
BLANKET PURCHASE ORDER FOR THE PERIOD OF JULY 1, 2026, THROUGH JUNE 30, 2027, Pest Control services as described in attached Scope of Work as requested by the Maintenance Department. Contact person a...
 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

"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.
More Fiscal Year Total Amount
     
 2026-2027 $11,664.99

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.

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