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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: EP558499

Purchase Order Title: PCO-643653-(26/27)-MA-Goodyear Diagnostics-Blanket

Vendor Name: GOODYEAR TIRE & RUBBER COMPANY

Total Purchase Order Amount: $2,500.00

Total Budgetary Amount: $2,500.00

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: EP558499

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: PCO-643653-(26/27)-MA-Goodyear Diagnostics-Blanket

Vendor Information

Name Line 1: GOODYEAR TIRE & RUBBER COMPANY

Name Line 2: THE GOODYEAR TIRE & RUBBER COMP

City State Zip: BARTOW FL 338300000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,500.00

Total Budgetary Amount: $2,500.00

Budgetary Amount Account Code FY
$2,500.00 64-20-2-141001-64200700-53-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Automotive and light truck maintenance and repair 750.0000 $1.0000 $750.00
Blanket Purchase Order for this Fiscal Year for diagnostics and other services (as listed on the attached sheet). These services are for all Polk County Health Department State vehicles on the attache...
     
 2 Automotive and light truck maintenance and repair 500.0000 $1.0000 $500.00
Blanket Purchase Order for this Fiscal Year for diagnostics and other services (as listed on the attached sheet). These services are for all Polk County Health Department State vehicles on the attache...
     
 3 Automotive and light truck maintenance and repair 750.0000 $1.0000 $750.00
Blanket Purchase Order for this Fiscal Year for diagnostics and other services (as listed on the attached sheet). These services are for all Polk County Health Department State vehicles on the attache...
     
 4 Automotive and light truck maintenance and repair 500.0000 $1.0000 $500.00
Blanket Purchase Order for this Fiscal Year for diagnostics and other services (as listed on the attached sheet). These services are for all Polk County Health Department State vehicles on the attache...
 Displaying 1 to 4 of 4    


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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