Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C77208
Purchase Order Title: 708_SW15C_6025_ACCESS_BELLE GLADE SERVICE CENTER_TERMINIX INTERNATIONAL_ FY2627_as	Vendor Name: THE TERMINIX INTERNATIONAL CO.,
Total Purchase Order Amount: $953.60	Total Budgetary Amount: $953.60
Total Payment To Date: $180.80	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77208

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: 708_SW15C_6025_ACCESS_BELLE GLADE SERVICE CENTER_TERMINIX INTERNATIONAL_ FY2627_as

Vendor Information

Name Line 1: THE TERMINIX INTERNATIONAL CO.,

Name Line 2: TERMINIX INTERNATIONAL

City State Zip: DEERFIELD BEACH FL 334420000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $953.60

Total Budgetary Amount: $953.60

Download Budget Information

Budgetary Amount	Account Code	FY
$953.60	60-20-2-261015-60910708-00-100777-00	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

72102103-15-1

953.6000

$1.0000

$953.60

BLANKET PURCHASE ORDER FOR THE PERIOD JULY, 2026 THROUGH JUNE 30, 2027. PROVIDE PEST CONTROL SERVICES FOR THE BELLE GLADE DCF SERVICE CENTER LOCATED @ 2990 N. MAIN STREET, BELLE GLADE, FLORIDA, A STA...

Line Item Description: BLANKET PURCHASE ORDER FOR THE PERIOD JULY, 2026 THROUGH JUNE 30, 2027. PROVIDE PEST CONTROL SERVICES FOR THE BELLE GLADE DCF SERVICE CENTER LOCATED @ 2990 N. MAIN STREET, BELLE GLADE, FLORIDA, A STATE-OWNED FACILITY. THE SERVICE IS TO INCLUDE THE ENTIRE BLDG. AND GROUNDS. COST OF INSIDE PEST CONTROL SERVICES PER CONTRACT. ID is 72102103-15-1 MONTHLY RODENT CONTROL, 6 RODENT BAIT STATIONS MONITOR AND MONTHLY ($18.00 X 12 = $216.00). INTERIOR PEST CONTROL SERVICES PER CONTRACT ($19.80 X 12 = $237.60). SNAKE REPELLANT OUTSIDE BUILDING QUARTERLY ($125.00 X 4 = $500.00) GRAND TOTAL ($216.00 + $237.60 + $500.00) = $953.60 CONTRACT ALLOWS FOR UP TO 2 N/C CALLBACK EMERGENCY SERVICES BETWEEN REG. SERVICES/AFTER 2 CALLBACKS THERE IS A $75.00 CHARGE PER VISIT. THIS REQUEST REPLACES LAST FY 26/27 C5EE4C-C5A61E - PR778986

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: 60351572999 -

Object Code and Description: 132107 -

Account Code: 60-20-2-261015-60910708-00-100777-00

Split Amount: $953.60

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

$180.80

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.