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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: C7E138

Purchase Order Title: 6728-FY26/27-CW-WAREHOUSE-RING POWER CAT-WAREHOUSE PALLET JACK REPAIRS

Vendor Name: RING POWER CORPORATION

Total Purchase Order Amount: $1,575.32

Total Budgetary Amount: $1,575.32

Total Payment To Date: NA

Order Date: 08/31/2026

Main Information

Purchase Order Number: C7E138

Purchase Order Status: Ordered

Order Date: 08/31/2026

Purchase Order Beginning Date: 08/31/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6728-FY26/27-CW-WAREHOUSE-RING POWER CAT-WAREHOUSE PALLET JACK REPAIRS

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: $1,575.32

Total Budgetary Amount: $1,575.32

Budgetary Amount Account Code FY
$1,161.32 67-10-1-000328-67100400-00-040000-00 2026-2027
$414.00 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 Vehicle movable jack or dolly 25101900-21-STC 1.0000 $983.2600 $983.26
REPAIR LIFT TRUCK/ PALLET JACK- ESTIMATED PARTS
     
 2 Labor fee 25101900-21-STC 1.0000 $414.0000 $414.00
REPAIR LIFT TRUCK/PALLET JACK- ESTIMATED LABOR
     
 3 Freight fee 25101900-21-STC 1.0000 $75.0000 $75.00
REPAIR LIFT TRUCK/PALLET JACK- ESTIMATED MISC FEES
     
 4 Heavy equipment maintenance and repair service 25101900-21-STC 1.0000 $103.0600 $103.06
ESTIMATED ENVIRONMENTAL MISC 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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