DFS Header
State Contract Reporting System

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

Tweet

Purchase Order Information

   

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES

Purchase Order Number: C772DE

Purchase Order Title: BLKT-6732-FY26/27-AHINES-MAINT/CENTERWIDE-RENTOKIL NORTH AMERICA INC DBA FLORIDA PEST CONTROL

Vendor Name: RENTOKIL NORTH AMERICA INC

Total Purchase Order Amount: $19,784.44

Total Budgetary Amount: $19,784.44

Total Payment To Date: $4,512.89

Order Date: 09/15/2026

Main Information

Purchase Order Number: C772DE

Purchase Order Status: Ordered

Order Date: 09/15/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: BLKT-6732-FY26/27-AHINES-MAINT/CENTERWIDE-RENTOKIL NORTH AMERICA INC DBA FLORIDA PEST CONTROL

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: $19,784.44

Total Budgetary Amount: $19,784.44

Budgetary Amount Account Code FY
$19,784.44 67-20-2-516013-67100400-00-100779-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Integrated pest management services 72102103-25-STC 12.0000 $891.0000 $10,692.00
BLANKET ORDER FOR DELIVERY OF INTEGRATED PEST CONTROL SERVICES (TACACHALE BUILDINGS RESIDENTIAL HOUSES AND STAFF HOUSING VISITS TOTALING 675,000 SQUARE FEET DIVIDED BY 1,000 SQUARE FEET PER MONTH AT $...
     
 2 Integrated pest management services 72102103-25-STC 12.0000 $549.3700 $6,592.44
BLANKET ORDER FOR DELIVERY OF INTEGRATED PEST CONTROL SERVICES THIS INCLUDES KITCHEN AND CANTEEN AFTER HOURS VISITS TOTALING 416,186 SQUARE FEET DIVIDED BY 1,000 SQUARE FEET PER MONTH AT $1.32 PER SQU...
     
 3 Integrated pest management services 72102103-25-STC 2000.0000 $1.0000 $2,000.00
BLANKET ORDER FOR DELIVERY OF INTEGRATED PEST CONTROL SERVICES -additional sprays needed to be billed-SQUARE FEET DIVIDED BY 1,000 PER MONTH AT $1.32 PER SQUARE FOOT) DURING THE 2026/2027 FISCAL YEAR....
     
 4 Integrated pest management services 72102103-25-STC 500.0000 $1.0000 $500.00
BLANKET ORDER FOR EQUIPMENT PURCHASES FOR RODENT TREATMENT TO BE USED CENTER WIDE DURING FY 26/27 THE TOTAL AMOUNT OF THIS ORDER CANNOT EXCEED THE AMOUNT STATED WITHOUT OBTAINING PRIOR APPROVAL FROM ...
 Displaying 1 to 4 of 4    


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 $4,512.89

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.

BACK TO TOP    



2011 © Florida Department of Financial Services