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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: EP574618

Purchase Order Title: 643657 - FY26/27 - FLORIDA PEST CONTROL -05.19.26MC

Vendor Name: RENTOKIL NORTH AMERICA INC

Total Purchase Order Amount: $709.58

Total Budgetary Amount: $709.58

Total Payment To Date: NA

Order Date: 07/22/2026

Main Information

Purchase Order Number: EP574618

Purchase Order Status: Ordered

Order Date: 07/22/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643657 - FY26/27 - FLORIDA PEST CONTROL -05.19.26MC

Vendor Information

Name Line 1: RENTOKIL NORTH AMERICA INC

Name Line 2: RENTOKIL NORTH AMERICA, INC DBA

City State Zip: GAINESVILLE FL 326270000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $709.58

Total Budgetary Amount: $709.58

Budgetary Amount Account Code FY
$709.58 64-20-2-141001-64200700-57-100777-00 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 1.0000 $359.0500 $359.05
Annual pest control for Milton location. 5527 Stewart Street, Milton, Florida, 32570. Service dates are 7.1.26 - 6.30.27.
     
 2 Extermination or fumigation services 72102103-15-1 1.0000 $159.9700 $159.97
Annual pest control service at Midway Location. 5840 Gulf Breeze Parkway, Gulf Breeze, Florida, 32563. Service dates are 7.1.26 - 6.30.27.
     
 3 Extermination or fumigation services 72102103-15-1 1.0000 $190.5600 $190.56
Annual pest control service at EH Building - 5505 Stewart Street Milton, FL-FY 26-27
 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.
  

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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