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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: AGENCY FOR PERSONS WITH DISABILITIES

Purchase Order Number: C78A51

Purchase Order Title: BLKT-6732-FY26/27-DMASSEY-LIFESAFETY/URGENTREPAIRS-RINGPOWER

Vendor Name: RING POWER CORPORATION

Total Purchase Order Amount: $2,400.00

Total Budgetary Amount: $2,400.00

Total Payment To Date: NA

Order Date: 09/15/2026

Main Information

Purchase Order Number: C78A51

Purchase Order Status: Ordered

Order Date: 09/15/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 12/31/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: BLKT-6732-FY26/27-DMASSEY-LIFESAFETY/URGENTREPAIRS-RINGPOWER

Vendor Information

Name Line 1: RING POWER CORPORATION

Name Line 2:

City State Zip: OCALA FL 344750000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,400.00

Total Budgetary Amount: $2,400.00

Budgetary Amount Account Code FY
$2,400.00 67-20-2-516013-67100400-00-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Portable generator maintenance and or repair service APD-8-AgencyACS-23 1500.0000 $1.0000 $1,500.00
BLANKET ORDER FOR THE LABOR OF URGENT REPAIRS TO GENERATORS CENTERWIDE AS NEEDED.IN ACCORDANCE WITH THE RATE SHEET PROVIDED WHICH IS HEREBY INCORPORATED AND MADE A PART OF. Hourly service rate: (per...
     
 2 Power generators APD-8-AgencyACS-23 500.0000 $1.0000 $500.00
BLANKET ORDER FOR THE PURCHASE OF PARTS AND MATERIALS FOR URGENT REPAIRS TO GENERATORS CENTER WIDE AS NEEDED. IN ACCORDANCE WITH THE RATE SHEET PROVIDED WHICH IS HEREBY INCORPORATED AND MADE A PART OF...
     
 3 Freight fee APD-8-AgencyACS-23 200.0000 $1.0000 $200.00
BLANKET ORDER FOR THE COST OF MILEAGE, FUEL FEES AND SHIPPING / HANDLING ASSOCIATED WITH THE PURCHASE AND DELIVERY OF PARTS AND MATERIALS FOR URGENT REPAIRS TO GENERATORS CENTER WIDE AS NEEDED. IN ACC...
     
 4 Hazardous waste disposal APD-8-AgencyACS-23 200.0000 $1.0000 $200.00
ENVIRONMENTAL FEE
 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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