Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C75C22
Purchase Order Title: DEP 3750 DRP BNCR Neece Tire & Auto Service - Replace Tires FY 25/26	Vendor Name: NEECE TIRE & AUTO SERVICE, INC
Total Purchase Order Amount: $5,629.56	Total Budgetary Amount: $5,629.56
Total Payment To Date: NA	Order Date: 06/17/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C75C22

Purchase Order Status: Ordered

Order Date: 06/17/2026

Purchase Order Beginning Date: 06/17/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3750 DRP BNCR Neece Tire & Auto Service - Replace Tires FY 25/26

Vendor Information

Name Line 1: NEECE TIRE & AUTO SERVICE, INC

Name Line 2:

City State Zip: TALLAHASSEE FL 323040000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $5,629.56

Total Budgetary Amount: $5,629.56

Download Budget Information

Budgetary Amount	Account Code	FY
$5,629.56	37-20-2-675005-37500300-00-100718-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Vehicle maintenance and repair services

5629.5600

$1.0000

$5,629.56

Refer to Estimate#: 7104 REPLACE ALL TIRES AND ADD A SPARE 139913205 245/70R195 G G622 RSD TL - Qty 14 @ $337.54/each = $4,725.56 040110 CHANGE MEDIUM TRUCK TIRE - Qty 14 @ $15/each = $210.00 044283 ...

Line Item Description: Refer to Estimate#: 7104 REPLACE ALL TIRES AND ADD A SPARE 139913205 245/70R195 G G622 RSD TL - Qty 14 @ $337.54/each = $4,725.56 040110 CHANGE MEDIUM TRUCK TIRE - Qty 14 @ $15/each = $210.00 044283 MED TRK COMPUTER BALANCE LABOR Qty 14 @ $15/each = $210.00 044200 WHEEL BALANCE, PARTS, WEIGHTS - Qty 14 @ $5/each = $70.00 X-41912 195X6 l0HL HP FORD PK GRAY 225MM - Qty 2 @ $200/each = $400.00 FL STFEE FLORIDA STATE TIRE FEE - $14.00 MERCHANDISE: $5,195.56 LABOR: $420.00 OTHER: $14.00 ESTIMATE TOTAL: $5,629.56

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37500500000 -

Object Code and Description: 242078 -

Account Code: 37-20-2-675005-37500300-00-100718-00

Split Amount: $5,629.56

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.

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