Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C7441B
Purchase Order Title: DEP 3745 St. Lucie County Waste Tire Amnesty Event FY 25/26	Vendor Name: ST LUCIE COUNTY BOARD OF COUNTY
Total Purchase Order Amount: $25,000.00	Total Budgetary Amount: $25,000.00
Total Payment To Date: $700.50	Order Date: 05/26/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7441B

Purchase Order Status: Ordered

Order Date: 05/26/2026

Purchase Order Beginning Date: 05/20/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3745 St. Lucie County Waste Tire Amnesty Event FY 25/26

Vendor Information

Name Line 1: ST LUCIE COUNTY BOARD OF COUNTY

Name Line 2: ST. LUCIE BOARD OF COUNTY COMMI

City State Zip: FORT PIERCE FL 349820000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $25,000.00

Total Budgetary Amount: $25,000.00

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Budgetary Amount	Account Code	FY
$25,000.00	37-20-2-644001-37450300-00-086000-23	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

Date(s) of Event: May 23, 2026, May 30, 2026, and June 13, 2026 Time: 9:00 AM- 2:00PM St. Lucie County will accept six (6) tires per resident with proof of residency during the event. A Photo ID mu...

Line Item Description: Date(s) of Event: May 23, 2026, May 30, 2026, and June 13, 2026 Time: 9:00 AM- 2:00PM St. Lucie County will accept six (6) tires per resident with proof of residency during the event. A Photo ID must be presented. Commercial tires will not be accepted. Operational Procedures: St. Lucie County will provide staffing, labor and will oversee collection of tires at the event location. St. Lucie County assumes responsibility for advertising the event at least 2 to 4 weeks prior to the event and for staffing of the event. The County has contracted with Waste Pro, to drop off and pick up roll-off containers at the event location. Waste Pro will deposit waste tires at 6120 Glades Cut Off Rd, Fort Pierce, FL 34987 and Liberty Tires located at 9675 Range Line Road, Port St. Lucie, FL 34987 will collect the tires at the landfill for final deposition. St. Lucie County will provide mosquito control as necessary on the collected tires. The state mileage reimbursement rate is $0.445 per mile. St. Lucie 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 you for advertising or staffing. FDEP will reimburse St. Lucie County transportation, mileage, processing/disposal costs, equipment rental. FDEP will NOT reimburse you for advertising or staffing. All items must be included on the invoice and must have legible receipts and back-up documentation attached. FDEP will reimburse costs up to $25,000.00 for waste tires collected during the St. Lucie County Waste Tire Amnesty Day Event on May 23, May 30, and June 13, 2026. The Department of Environmental Protection will not reimburse the cost of rims, large tractor tires or off-the-road tires (OTR). FDEP will reimburse St. Lucie County upon receipt of an itemized invoice and proof of disposal methods to include weigh tickets with the processing date/ disposal rate. The invoice must include the County Landfill Tip Fee Amount of $ 150

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: 37-20-2-644001-37450300-00-086000-23

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

$700.50

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.