Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C7F7CE
Purchase Order Title: DEP 3750 DRP CFG RING POWER-SKID STEER REPAIR (DEP# 156849) FY 26/27	Vendor Name: RING POWER CORPORATION
Total Purchase Order Amount: $6,079.72	Total Budgetary Amount: $6,079.72
Total Payment To Date: NA	Order Date: 10/12/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7F7CE

Purchase Order Status: Ordered

Order Date: 10/12/2026

Purchase Order Beginning Date: 09/18/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3750 DRP CFG RING POWER-SKID STEER REPAIR (DEP# 156849) FY 26/27

Vendor Information

Name Line 1: RING POWER CORPORATION

Name Line 2:

City State Zip: OCALA FL 344750000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $6,079.72

Total Budgetary Amount: $6,079.72

Download Budget Information

Budgetary Amount	Account Code	FY
$6,079.72	37-20-2-408001-37500300-00-100718-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Heavy equipment maintenance and repair service

2703.9100

$1.0000

$2,703.91

repair to DEP156849 per estimate number B091883 PERFORM MAINTENANCE ON MACHINE; ESTIMATED PARTS $407.31 REPLACE HYDRAULIC COOLER FAN; ESTIMATED PARTS $541.75 REPLACE BACKUP CAMER; ESTIMATED PARTS $...

Line Item Description: repair to DEP156849 per estimate number B091883 PERFORM MAINTENANCE ON MACHINE; ESTIMATED PARTS $407.31 REPLACE HYDRAULIC COOLER FAN; ESTIMATED PARTS $541.75 REPLACE BACKUP CAMER; ESTIMATED PARTS $731.98 REPLACE BATTERY; ESTIMATED PARTS $278.65; Misc Charges $1.50 REPLACE WIPER MOTOR; ESTIMATED PTS $334.86 RPLACE MAGNETIC COOLER FAN RELAY/SWITCH; ESTIMATED PTS $107.86 ENVIRO/MISC $300 TOTAL PARTS/ENVIRO/MISC $2703.91

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37503000999 -

Object Code and Description: 243023 -

Account Code: 37-20-2-408001-37500300-00-100718-00

Split Amount: $2,703.91

Labor fee

3375.8100

$1.0000

$3,375.81

repair to DEP156849 per estimate number B091883 STEAM CLEAN MACHINE; WASH MACHINE MULTI-STAGE CLEANING PROCESS INCLUDING RINSING OF HEAVY DIRT WITH HIGH POWER CANNON AND SOAP STEAM CLEAN FOR REMOVAL ...

Line Item Description: repair to DEP156849 per estimate number B091883 STEAM CLEAN MACHINE; WASH MACHINE MULTI-STAGE CLEANING PROCESS INCLUDING RINSING OF HEAVY DIRT WITH HIGH POWER CANNON AND SOAP STEAM CLEAN FOR REMOVAL OF GREASE AND OIL BUILD-UP. A CLEAN MACHINE WILL PROVIDE MANY BENEFITS INCLUDING ACCESS TO TIGHT AREAS TO PROFORM A MORE THOROUGH VISUAL EVALUATION, IT WILL REDUCE THE LIKELIHOOD O CONTAMINANTS ENTERING MACHINE SYSTEMS DURING DISASSEMBLY. INCREASE EFFICIENCY DURING THE REPAIR PROCESS AND HELP TO EXTEND UNDERCARRIAGE LIFE. SYSTEM CONTAMINATION IS THE LEADING CAUSE OF MORE THAN 70 PERCENT OF HYDRAULIC SYSTEM AND OTHER MAJOR COMPONENT FAILURES. GUARANTEED LBR $184.88 TROUBLESHOOT HYDRAULIC OVERHEATING LBR $277.81 TROUBLEHSOOT WINDOW WIPER LBR $158.75 TROUBLESHOOT BACKUP CAMERA LBR $158.76 TROUBLESHOOT ATTACHMENT VIBRATION LBR $238.13 PERFORM MAINTENANCE ON MACHINE; LBR $635.00 REPLACE HYDRAULIC COOLER FAN; LBR $238.13 REPLACE BACK UP CAMERA; LBR $158.76 REPAIR BALANCE ATTACHMENT; LBR $698.51 REMOVE DEBRIS FROM RADIATOR AND EXTERNAL HYDRAULIC COOLER; LBR $158.76 REPLACE BATTERY, LBR $158.76 REPLACE WIPER MOTOR; LBR $158.75 RPLACE MAGNETIC COOLER FAN RELAY/SWITCH; LBR $150.81 TOTAL LABOR $3,375.81

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37503000999 -

Object Code and Description: 243023 -

Account Code: 37-20-2-408001-37500300-00-100718-00

Split Amount: $3,375.81

Displaying 1 to 2 of 2

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