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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 MILITARY AFFAIRS

Purchase Order Number: EP591633

Purchase Order Title: AV26-0079 RING POWER

Vendor Name: RING POWER CORPORATION

Total Purchase Order Amount: $3,515.26

Total Budgetary Amount: $3,515.26

Total Payment To Date: NA

Order Date: 08/21/2026

Main Information

Purchase Order Number: EP591633

Purchase Order Status: Ordered

Order Date: 08/21/2026

Purchase Order Beginning Date: 08/20/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: AV26-0079 RING POWER

Vendor Information

Name Line 1: RING POWER CORPORATION

Name Line 2:

City State Zip: SAINT AUGUSTINE FL 320920000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,515.26

Total Budgetary Amount: $3,515.26

Budgetary Amount Account Code FY
$3,515.26 62-20-2-261215-62050500-00-060000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Power generators 1.0000 $756.0000 $756.00
TRAVEL LABOR REV
     
 2 Power generators 1.0000 $656.0000 $656.00
MILEAGE PSD
     
 3 Power generators 1.0000 $758.8400 $758.84
BATTERY-4D WET
     
 4 Power generators 1.0000 $378.0000 $378.00
FIELD LABOR REV FLD SECOND TECH
     
 5 Power generators 1.0000 $3.0000 $3.00
FLA BATTERY FEE
     
 6 Power generators 1.0000 $47.1300 $47.13
AT-A-GLANCE
     
 7 Power generators 1.0000 $94.5000 $94.50
FIELD LABOR REV
     
 8 Power generators 1.0000 $308.3200 $308.32
CONTACTOR
     
 9 Power generators 1.0000 $189.0000 $189.00
FIELD LABOR REV
     
 10 Power generators 1.0000 $94.5000 $94.50
FIELD LABOR REV
     
 11 Power generators 1.0000 $229.9700 $229.97
ENVIRONMENTAL/MISCELLANEOUS
 Displaying 1 to 11 of 11    


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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