Purchase Order Information

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION	Purchase Order Number: C5FD61
Purchase Order Title: 7740- G. PEREIRA- FWC- LE- SRB- THE GOODYEAR TIRES- BROWARD- S. MCLEAN- FY25-26	Vendor Name: GOODYEAR TIRE & RUBBER COMPANY
Total Purchase Order Amount: $10,000.00	Total Budgetary Amount: $10,000.00
Total Payment To Date: NA	Order Date: 08/01/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C5FD61

Purchase Order Status: Cancelled

Order Date: 08/01/2025

Purchase Order Beginning Date: 07/31/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7740- G. PEREIRA- FWC- LE- SRB- THE GOODYEAR TIRES- BROWARD- S. MCLEAN- FY25-26

Vendor Information

Name Line 1: GOODYEAR TIRE & RUBBER COMPANY

Name Line 2: THE GOODYEAR TIRE & RUBBER COMP

City State Zip: MIAMI FL 331720000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $10,000.00

Total Budgetary Amount: $10,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$10,000.00	77-20-2-467001-77200100-00-040000-00	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

Tires and tire tubes

25172500-24-ACS

10000.0000

$1.0000

$10,000.00

Parts & Labor for tire products and tire related services as needed by FWC Law Enforcement SRB Region from Goodyear #2544. 2825 Hollywood Blvd. Hollywood. FL. 33020. Tires, tire related services, suc...

Line Item Description: Parts & Labor for tire products and tire related services as needed by FWC Law Enforcement SRB Region from Goodyear #2544. 2825 Hollywood Blvd. Hollywood. FL. 33020. Tires, tire related services, such as mounting, rotating, stem repair, flat repair, wheel balancing, and alignment, are also included. VENDOR IS NOT ALLOWED TO ADD A WASTE TIRE FEE TO THE INVOICE. The waste tire fee is a cost of doing business in the State of Florida. In accordance with Exhibit A (Special Contract Conditions), Section 3.1 of the contract, The Contractor will not exceed the pricing set forth in the Contract documents. NOTE: No other Goodyear reseller shall use this PO or FWC LE Account # to charge for tires or services at another Goodyear location. Services of $2500 and/or higher needs Purchasing approval prior to commencing the job. A second vendor will need to be quoted for the same service as per policies. PO FROM: 7/31/2025 TO 6/30/2026

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77257040200 -

Object Code and Description: 243028 -

Account Code: 77-20-2-467001-77200100-00-040000-00

Split Amount: $10,000.00

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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