DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C78F01

Purchase Order Title: 643861 DOH SUWANNEE FY 26-27 RING POWER BLANKET PO (GENERATOR MAINT)

Vendor Name: RING POWER CORPORATION

Total Purchase Order Amount: $3,003.82

Total Budgetary Amount: $3,003.82

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C78F01

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: 643861 DOH SUWANNEE FY 26-27 RING POWER BLANKET PO (GENERATOR MAINT)

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: $3,003.82

Total Budgetary Amount: $3,003.82

Budgetary Amount Account Code FY
$759.15 64-20-2-141001-64200700-61-040000-00 2026-2027
$2,244.67 64-20-2-141001-64200700-61-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Power generators 72101517-25-STC 139.0200 $1.0000 $139.02
Parts-Annual Maintenance-2 hour load bank testing-Blanket Purchase Order for repairs/maintenance for generator located at 915 Nobles Ferry Rd. Live Oak, Florida. State Term Contract 26111600-21-STC. E...
     
 2 Power generators 72101517-25-STC 1110.7700 $1.0000 $1,110.77
Labor-Annual Maintenance-2 hour load bank testing-Blanket Purchase Order for repairs/maintenance for generator located at 915 Nobles Ferry Rd. Live Oak, Florida. State Term Contract 26111600-21-STC. E...
     
 3 Power generators 72101517-25-STC 620.1300 $1.0000 $620.13
Misc-Annual Maintenance-2 hour load bank testing-Blanket Purchase Order for repairs/maintenance for generator located at 915 Nobles Ferry Rd. Live Oak, Florida. State Term Contract 26111600-21-STC. Ef...
     
 4 Power generators 72101517-25-STC 573.9000 $1.0000 $573.90
Fuel Tank Inspection- Blanket Purchase Order for repairs/maintenance for generator located at 915 Nobles Ferry Rd. Live Oak, Florida. State Term Contract 26111600-21-STC. Effective Dates: July 01, 202...
     
 5 Power generators 72101517-25-STC 560.0000 $1.0000 $560.00
Technical Analysis-Blanket Purchase Order for repairs/maintenance for generator located at 915 Nobles Ferry Rd. Live Oak, Florida. State Term Contract 26111600-21-STC. Effective Dates: July 01, 2026 -...
 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.
  

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.

BACK TO TOP    



2011 © Florida Department of Financial Services