Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C7F46D
Purchase Order Title: DEP 3745 DWM East Volusia Mosquito Control Tire Amnesty Event FY 26/27	Vendor Name: THE COUNTY OF VOLUSIA
Total Purchase Order Amount: $25,000.00	Total Budgetary Amount: $25,000.00
Total Payment To Date: NA	Order Date: 09/16/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7F46D

Purchase Order Status: Ordered

Order Date: 09/16/2026

Purchase Order Beginning Date: 09/16/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3745 DWM East Volusia Mosquito Control Tire Amnesty Event FY 26/27

Vendor Information

Name Line 1: THE COUNTY OF VOLUSIA

Name Line 2: EAST VOLUSIA MOSQUITO CONTROL D

City State Zip: NEW SMYRNA BEACH FL 321680000

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	37-20-2-644001-37450300-00-086000-23	2026-2027

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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

Volusia County Waste Tire Amnesty Day Events is scheduled for Nov. 14, 2026, Jan 30, 2027, and April 17, 2027 Time: 8:00 AM - 2:00 PM. Proposed Plan: Volusia (County) will accept 20 (Max Limit 24 t...

Line Item Description: Volusia County Waste Tire Amnesty Day Events is scheduled for Nov. 14, 2026, Jan 30, 2027, and April 17, 2027 Time: 8:00 AM - 2:00 PM. Proposed Plan: Volusia (County) will accept 20 (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 off- the-road tires (OTR). FDEP will reimburse Volusia County transportation, mileage, processing/disposal costs and equipment rental. 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 Volusia (County) Waste Tire Amnesty Day Events on Nov. 14. 2026, Jan. 30, 2027 and April 17,2027 Collection Location: Volusia County Mosquito Control, 801 South Street, New Smyrna Beach FL 32168 & 2560 W. State Road 44, DeLand, FL 32720 Volusia County will Provide Labor and Oversee Collection of Tires at The Location. Volusia (County) assumes responsibility for any additional costs incurred. 11/14/26 & 4/17/27 The County has contracted with FCC (tire hauler name), to drop off and pick up roll-off containers at the event location. FCC (tire hauler name) will deposit waste tires at 1990 Tomoka Farms Rd, Port Orange, 32128 (disposal location address) for final deposition. The invoice must include the County Landfill Tip Fee Amount of $ 180.26 1/30/27 The County has contracted with Samsula Waste (tire hauler name), to drop off and pick up roll-off containers at the event location. Samsula Waste (tire hauler name) will deposit waste tires at 1990 Tomoka Farms Rd, Port Orange, 32128 (disposal location address) for final deposition. The invoice must include the County Landfill Tip Fee Amount of $ 180.26 Volusia County Assumes Responsibility for Advertising At Least 2 To 4 Weeks Before the Event and

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

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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