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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: C784D2

Purchase Order Title: 002-646140-FY 26-27-JMS- RING POWER- COMPRESSORS

Vendor Name: RING POWER CORPORATION

Total Purchase Order Amount: $2,165.00

Total Budgetary Amount: $2,165.00

Total Payment To Date: $580.21

Order Date: 07/01/2026

Main Information

Purchase Order Number: C784D2

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: 002-646140-FY 26-27-JMS- RING POWER- COMPRESSORS

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: $2,165.00

Total Budgetary Amount: $2,165.00

Budgetary Amount Account Code FY
$2,165.00 64-10-1-000319-64200800-00-101015-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Air compressor rental and maintenance service 22100000-21-STC 400.0000 $1.0000 $400.00
Blanket purchase for quarterly, annual preventive maintenance, and travel for the Bureau of Public Health Pharmacy's Westward, Speedaire, and MTS Low Pressure Vacuum Air compressors. SERIAL NUMBERS D1...
     
 2 Air compressor rental and maintenance service 22100000-21-STC 600.0000 $1.0000 $600.00
ANNUAL AND SEMI-ANNUAL SERVICE LABOR.
     
 3 Air compressor rental and maintenance service 22100000-21-STC 40.0000 $1.0000 $40.00
Travel
     
 4 Air compressor rental and maintenance service 22100000-21-STC 1000.0000 $1.0000 $1,000.00
Blanket purchase for preventive maintenance for the Bureau of Public Health Pharmacy's Westward, Speedaire, and MTS Low Pressure Vacuum Air compressors. SERIAL NUMBERS D170760 AND D170136 Vendor provi...
     
 5 Air compressor rental and maintenance service 22100000-21-STC 5.0000 $25.0000 $125.00
Service Fee $25.
 Displaying 1 to 5 of 5    


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.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2026-2027 $580.21

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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