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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: EP519484

Purchase Order Title: 6027 - OP & FAC - EXTERMINATION - P&M SOULTIONS/ DO MY OWN PEST CONTROL - KP - Kristen P. PCard

Vendor Name: P&M SOLUTIONS, LLC

Total Purchase Order Amount: $2,282.72

Total Budgetary Amount: $2,282.72

Total Payment To Date: NA

Order Date: 02/26/2026

Main Information

Purchase Order Number: EP519484

Purchase Order Status: Ordered

Order Date: 02/26/2026

Purchase Order Beginning Date: 02/25/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6027 - OP & FAC - EXTERMINATION - P&M SOULTIONS/ DO MY OWN PEST CONTROL - KP - Kristen P. PCard

Vendor Information

Name Line 1: P&M SOLUTIONS, LLC

Name Line 2:

City State Zip: LAWRENCEVILLE GA 300460000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,282.72

Total Budgetary Amount: $2,282.72

Budgetary Amount Account Code FY
$2,282.72 60-10-1-000326-60910506-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Pesticides or pest repellents 3.0000 $185.9800 $557.94
BAC - A - ZAP ODOR ELIMINATOR
     
 2 Pesticides or pest repellents 2.0000 $431.7600 $863.52
DEMAND CS
     
 3 Pesticides or pest repellents 2.0000 $300.0000 $600.00
TEMPO SC ULTRA
     
 4 Pesticides or pest repellents 5.0000 $28.2700 $141.35
VECTOR BIO-5 MULTI-PURPOSE DRAIN CLEANER
     
 5 Pesticides or pest repellents 3.0000 $39.9700 $119.91
TRAPPER MAX GLUE BOARD FOR MICE
 Displaying 1 to 5 of 5    


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

No Purchase document records found for this purchase order.

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