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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: EP510950

Purchase Order Title: 004-643719-(25/26)-EJT-PCARD-ACS Tires and service

Vendor Name: NEECE TIRE & AUTO SERVICE, INC

Total Purchase Order Amount: $2,450.00

Total Budgetary Amount: $2,450.00

Total Payment To Date: NA

Order Date: 04/07/2026

Main Information

Purchase Order Number: EP510950

Purchase Order Status: Ordered

Order Date: 04/07/2026

Purchase Order Beginning Date: 01/28/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 004-643719-(25/26)-EJT-PCARD-ACS Tires and service

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: $2,450.00

Total Budgetary Amount: $2,450.00

Budgetary Amount Account Code FY
$650.00 64-20-2-141001-64200700-19-100777-00 2025-2026
$1,800.00 64-20-2-141001-64200700-19-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Motor vehicles parts or accessories manufacture services 25172500-24-ACS 350.0000 $1.0000 $350.00
BPO for service that includes: wheel balance, mount, valve stem, old tire disposal fee, miscellaneous shop supplies, labor and environmental disposal tax for FL DOH Franklin County vehicles with Coun...
     
 2 Tires and tire tubes 25172500-24-ACS 1800.0000 $1.0000 $1,800.00
BPO for New Tires and Fee for each new tire sold on new tires, per F.S. 403.718for Florida Department of Health Franklin County
     
 3 Automotive and light truck maintenance and repair 25172500-24-ACS 300.0000 $1.0000 $300.00
BPO for wheel alignment and unforeseen service for Florida Department of Health Franklin County vehicles tagged through Franklin County
 Displaying 1 to 3 of 3    


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

No Purchase document records found for this purchase order.

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