DFS Header
State Contract Reporting System

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

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: EP559437

Purchase Order Title: 643651-(26/27)-GC-BPO-CRYSTAL BEACH TIRE & AUTO, INC.-ACS-SUMMIT

Vendor Name: CRYSTAL BEACH TIRE & AUTO INC /

Total Purchase Order Amount: $4,200.00

Total Budgetary Amount: $4,200.00

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: EP559437

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: 643651-(26/27)-GC-BPO-CRYSTAL BEACH TIRE & AUTO, INC.-ACS-SUMMIT

Vendor Information

Name Line 1: CRYSTAL BEACH TIRE & AUTO INC /

Name Line 2: CRYSTAL BEACH TIRE & AUTO INC

City State Zip: NEW PORT RICHEY FL 346520000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,200.00

Total Budgetary Amount: $4,200.00

Budgetary Amount Account Code FY
$3,000.00 64-20-2-141001-64200700-51-040000-00 2026-2027
$1,200.00 64-20-2-141001-64200700-51-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Tires and tire tubes 25172500-24-ACS 2500.0000 $1.0000 $2,500.00
BPO to cover tires, wheel weights, and other parts and accessories for DOH vehicles for FY 2026-2027. Coverage Period: 7/1/2026 thru 6/30/2027. Authorized Users: Joshua Ramirez, Thomas Armstrong, ...
     
 2 Labor fee 25172500-24-ACS 1200.0000 $1.0000 $1,200.00
Labor charges to include tire balance and other additional labor for repairs for DOH vehicles FY 2026-2027. Coverage Period: 7/1/2026 thru 6/30/2027 Authorized Users: Joshua Ramirez, Thomas Armstr...
     
 3 State county local waste or recycle fee 25172500-24-ACS 500.0000 $1.0000 $500.00
Tire fee and State impact fee on tire and part purchased for DOH vehicles FY 2026-2027. Coverage Period: 7/1/2026 thru 6/30/2027 Authorized Users: Joshua Ramirez, Thomas Armstrong, Kenneth Brown a...
 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.

BACK TO TOP    



2011 © Florida Department of Financial Services