Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C6C5E1
Purchase Order Title: DEP 3745 DWM Pinellas County, Florida-Tire Amnesty Events FY 25/26	Vendor Name: COUNTY OF PINELLAS BOARD OF COU
Total Purchase Order Amount: $25,000.00	Total Budgetary Amount: $25,000.00
Total Payment To Date: $5,618.06	Order Date: 02/04/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6C5E1

Purchase Order Status: Ordered

Order Date: 02/04/2026

Purchase Order Beginning Date: 02/04/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3745 DWM Pinellas County, Florida-Tire Amnesty Events FY 25/26

Vendor Information

Name Line 1: COUNTY OF PINELLAS BOARD OF COU

Name Line 2: PINELLAS COUNTY BOCC

City State Zip: ST PETERSBURG FL 337160000

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	37-20-2-644001-37450300-00-086000-25	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

Pinellas County Waste Tire Amnesty Day April 18, 2026 Time: 9:00 AM-1:00 PM Collection Locations: HHW North, 29582 US Highway 19 N., Clearwater, Lealman Exchange, 5175 45th Street N., St. Petersburg...

Line Item Description: Pinellas County Waste Tire Amnesty Day April 18, 2026 Time: 9:00 AM-1:00 PM Collection Locations: HHW North, 29582 US Highway 19 N., Clearwater, Lealman Exchange, 5175 45th Street N., St. Petersburg, Walsingham Park, 12615 102nd Avenue N., Largo Operational Procedures: Pinellas County will provide labor and oversee the collection of tires at the location. Pinellas County has contracted with Waste Management to drop off and pick up roll-off containers at locations. Waste Management will deliver full roll-off containers to the Pinellas County Waste-to-Energy facility for deposition. Pinellas County assumes responsibility for advertising at least four weeks before and staffing the event. FDEP will reimburse Pinellas County for the transportation and processing costs of up to $25,000.00 for waste tires collected during the Pinellas County Waste Tire Amnesty Day event on April 18, 2026. FDEP will reimburse Pinellas County upon receipt of an itemized invoice. FDEP requires proof of disposal method, including a weight ticket from the Pinellas County Waste Tire Amnesty Day on April 18, 2026. Florida DEP will reimburse Pinellas County upon receipt of an itemized invoice. Florida DEP requires proof of transportation and processing/disposal to include weigh tickets. Weigh tickets will need to be emailed to kimberly.morgan@floridadep.gov and Tamela.Starling@Floridadep.gov County assumes responsibility for any additional costs incurred. Partial payments accepted. NOT TO EXCEED PO AMOUNT.

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: 37-20-2-644001-37450300-00-086000-25

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

2026-2027

$630.00

2025-2026

$4,988.06

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.