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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 HEALTH

Purchase Order Number: C78D99

Purchase Order Title: 643629 TPO Florida Pest Control (Pest Control Services - All Bldgs.) FY26/27

Vendor Name: FLORIDA PEST CONTROL & CHEMICAL

Total Purchase Order Amount: $2,396.60

Total Budgetary Amount: $2,396.60

Total Payment To Date: $158.05

Order Date: 07/01/2026

Main Information

Purchase Order Number: C78D99

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: 643629 TPO Florida Pest Control (Pest Control Services - All Bldgs.) FY26/27

Vendor Information

Name Line 1: FLORIDA PEST CONTROL & CHEMICAL

Name Line 2:

City State Zip: PANAMA CITY FL 324050000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,396.60

Total Budgetary Amount: $2,396.60

Budgetary Amount Account Code FY
$2,396.60 64-20-2-141001-64200700-29-100777-00 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 72102103-15-1 12.0000 $5.8800 $70.56
Term Purchase Order Pest Control Services Location: TB Clinic Per Attached Quote
     
 2 Extermination or fumigation services 72102103-15-1 12.0000 $59.6900 $716.28
Term Purchase Order Pest Control Service Location: Main Building Per Attached Quote
     
 3 Extermination or fumigation services 72102103-15-1 12.0000 $25.1800 $302.16
Term Purchase Order Pest Control Services Location: Annex Building Per Attached Quote
     
 4 Extermination or fumigation services 72102103-15-1 12.0000 $6.8400 $82.08
Term Purchase Order Pest Control Services Location: Joyce Ely Per Attached Quote
     
 5 Extermination or fumigation services 72102103-15-1 3.0000 $3.4200 $10.26
Term Purchase Order Pest Control Services Location: College Hill WIC Per Attached Quote Federal- 7/1/25 thru 19/30/25
     
 6 Extermination or fumigation services 72102103-15-1 12.0000 $10.2100 $122.52
Term Purchase Order Pest Control Services Location: N. Hills. WIC Per Attached Quote
     
 7 Extermination or fumigation services 72102103-15-1 12.0000 $9.4900 $113.88
Term Purchase Order Pest Control Services Location: Sulphur Springs Per Attached Quote
     
 8 Extermination or fumigation services 72102103-15-1 12.0000 $21.3600 $256.32
Term Purchase Order Pest Control Services Location: University Bldg. Per Attached Quote
     
 9 Extermination or fumigation services 72102103-15-1 12.0000 $14.1000 $169.20
Term Purchase Order Pest Control Services Location: Kelton Bldg. Per Attached Quote
     
 10 Extermination or fumigation services 72102103-15-1 12.0000 $1.8800 $22.56
Term Purchase Order Pest Control Services Location: Brandon WIC Per Attached Quote
     
 11 Extermination or fumigation services 72102103-15-1 500.0000 $1.0000 $500.00
Term Purchase Order Pest Control Services, As Needed Mosquito Control/Termite Location: All Sites Per Attached Proposal
     
 12 Extermination or fumigation services 72102103-15-1 9.0000 $3.4200 $30.78
Term Purchase Order Pest Control Services Location: College Hill WIC Per Attached Quote Federal 10/1/2025-6/30/2026
 Displaying 1 to 12 of 12    


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 $158.05

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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