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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 HEALTH

Purchase Order Number: C77FAE

Purchase Order Title: 004-643719-(26/27)-EJT-Ring Power generator

Vendor Name: RING POWER CORPORATION

Total Purchase Order Amount: $4,929.57

Total Budgetary Amount: $4,929.57

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C77FAE

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: 004-643719-(26/27)-EJT-Ring Power generator

Vendor Information

Name Line 1: RING POWER CORPORATION

Name Line 2:

City State Zip: ST. AUGUSTINE FL 320920000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,929.57

Total Budgetary Amount: $4,929.57

Budgetary Amount Account Code FY
$3,729.57 64-20-2-141001-64200700-19-100777-00 2026-2027
$1,200.00 64-20-2-141001-64200700-19-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Heavy equipment maintenance and repair service 72101517-25-STC 1.0000 $532.0000 $532.00
Semi Annual Inspection Ring Power to perform a 52-Point Technical Analysis inspecting engine, generator, engine starting and charging systems. Chemically test engine coolant and obtain oil samples. I...
     
 2 Heavy equipment maintenance and repair service 72101517-25-STC 1.0000 $2,097.5700 $2,097.57
Service Engine changing oil, oil filter, and fuel filters. Annual maintenance includes 52- Point Technical Analysis. Ring Power to inspect engine, generator, engine starting and charging systems. Chem...
     
 3 Plant equipment spare parts and accessories 72101517-25-STC 1200.0000 $1.0000 $1,200.00
Blanket for commodities on service calls for Franklin County Health Department Apalachicola facility. Rates vary. Parts provided and billed on an as needed basis.
     
 4 Labor fee 72101517-25-STC 1100.0000 $1.0000 $1,100.00
Blanket for labor on service calls for repair on generator at FL Dept of Health Franklin Apalachicola facility. Service call rate billed at $189.00 per hour.
 Displaying 1 to 4 of 4    


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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