Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C60DC4
Purchase Order Title: DEP 3745 DWM Putnam County Sanitation/Mosquito Control-Tire Amnesty Events FY 25/26	Vendor Name: PUTNAM COUNTY BOARD OF COUNTY C
Total Purchase Order Amount: $25,000.00	Total Budgetary Amount: $25,000.00
Total Payment To Date: $14,848.95	Order Date: 08/14/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C60DC4

Purchase Order Status: Ordered

Order Date: 08/14/2025

Purchase Order Beginning Date: 08/14/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3745 DWM Putnam County Sanitation/Mosquito Control-Tire Amnesty Events FY 25/26

Vendor Information

Name Line 1: PUTNAM COUNTY BOARD OF COUNTY C

Name Line 2: PUTNAM COUNTY SANITATION/MOSQUI

City State Zip: PALATKA FL 321782499

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $25,000.00

Total Budgetary Amount: $25,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$25,000.00	37-20-2-644001-37450300-00-086000-24	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Tire collection and disposal

25000.0000

$1.0000

$25,000.00

Putnam County Waste Tire Amnesty Day events (Saturday) November 15, 2025 & March Mardh 14, 2026 Time: 9:00 AM-3:00 PM Location: Putnam County Landfill, 140 County Landfill Road, Palatka, FL 32177 Pu...

Line Item Description: Putnam County Waste Tire Amnesty Day events (Saturday) November 15, 2025 & March Mardh 14, 2026 Time: 9:00 AM-3:00 PM Location: Putnam County Landfill, 140 County Landfill Road, Palatka, FL 32177 Putnam County (County) Will Be Accepting a Maximum of 20 Car and Light Truck Tires, Without Rims, Per Resident with Proof of Residency. Semi-Tires, Tires from Commercial Shops, and Off-Road Tires, Will NOT Be Accepted. Photo ID Must Be Presented. Putnam County will accept 20 car and light truck tires (Max limit 24 tires) per resident with proof of residency during the event. A Photo ID must be presented. Commercial tires will not be accepted. The Department of Environmental Protection will not reimburse the cost of rims, large tractor tires or after load tires (OTR). Putnam County will provide mosquito control as necessary. Operational Procedures: Putnam County will provide staffing, labor, and will oversee collection of tires at the event location at our Central Landfill located at 140 County Landfill Rd. Palatka, our Huntington Collection Site located at 1551 County Rd 308 Crescent City, and our Interlachen Collection Site located at 111 Hickory Lane in Interlachen. The County will have a waste tire area at the Central Landfill location for residents to deposit ONLY clean car and light truck tires with NO RIMS. At our Huntington and Interlachen sites, there will be a 20 CYD roll-off box placed at each site for residents to place their tires in. All tires will then be brought to the Central Landfill at the end of the event. Putnam County will be processing and shredding waste tires on site for re-use as Alternative Daily Cover (ADC) at our Central Landfill. A log of all incoming tires with all required information will be provided. Putnam County assumes responsibility for advertising the event at least 2 to 4 weeks prior to the event and for staffing of the event. FDEP will NOT reimburse Putnam County for the cost of advertising or staffing. FDEP will reimburse

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37450100000 -

Object Code and Description: 131545 -

Account Code: 37-20-2-644001-37450300-00-086000-24

Split Amount: $25,000.00

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

2025-2026

$14,848.95

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.