Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C77929
Purchase Order Title: 643824-2627-KO-RING POWER-Generator Maintenance	Vendor Name: RING POWER CORPORATION
Total Purchase Order Amount: $2,114.67	Total Budgetary Amount: $2,114.67
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77929

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: 643824-2627-KO-RING POWER-Generator Maintenance

Vendor Information

Name Line 1: RING POWER CORPORATION

Name Line 2:

City State Zip: LAKE CITY FL 320250000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,114.67

Total Budgetary Amount: $2,114.67

Download Budget Information

Budgetary Amount	Account Code	FY
$2,114.67	64-20-2-141001-64200700-24-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Heavy equipment maintenance and repair service

22100000-21-STC

1.0000

$560.0000

$560.00

Technical Analysis (TA) - Semi-Annually on CAT DG80 Generator. Serial No. T3800138. Located at the Hamilton County Health Department, Jasper, FL. Time Frame: July 1, 2026 - June 30, 2027.

Line Item Description: Technical Analysis (TA) - Semi-Annually on CAT DG80 Generator. Serial No. T3800138. Located at the Hamilton County Health Department, Jasper, FL. Time Frame: July 1, 2026 - June 30, 2027.

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64382440400 -

Object Code and Description: 242072 -

Account Code: 64-20-2-141001-64200700-24-100777-00

Split Amount: $560.00

Heavy equipment maintenance and repair service

22100000-21-STC

1.0000

$1,554.6700

$1,554.67

Annual Maintenance with Technical Analysis (T/A) and 2 hour load bank testing - annually on Cat DG80 Generator, Serial No. T3800138 located at the Hamilton County Health Department, Jasper, FL. Time ...

Line Item Description: Annual Maintenance with Technical Analysis (T/A) and 2 hour load bank testing - annually on Cat DG80 Generator, Serial No. T3800138 located at the Hamilton County Health Department, Jasper, FL. Time Frame: July 1, 2026 - June 30, 2027.

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64382440400 -

Object Code and Description: 242072 -

Account Code: 64-20-2-141001-64200700-24-100777-00

Split Amount: $1,554.67

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