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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 CORRECTIONS

Purchase Order Number: C75485

Purchase Order Title: 7003-AVPCI-18-701-S1-Ring Power repair WWTP 500

Vendor Name: RING POWER CORPORATION

Total Purchase Order Amount: $50,074.71

Total Budgetary Amount: $50,074.71

Total Payment To Date: NA

Order Date: 06/08/2026

Main Information

Purchase Order Number: C75485

Purchase Order Status: Ordered

Order Date: 06/08/2026

Purchase Order Beginning Date: 06/02/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7003-AVPCI-18-701-S1-Ring Power repair WWTP 500

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: $50,074.71

Total Budgetary Amount: $50,074.71

Budgetary Amount Account Code FY
$50,074.71 70-10-1-000364-70032000-00-100777-00 2025-2026


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 72101517-25-STC 1.0000 $10,811.7200 $10,811.72
CIRCUIT BREAKER
     
 2 Portable generator maintenance and or repair service 72101517-25-STC 1.0000 $427.4400 $427.44
voltage regulator
     
 3 Portable generator maintenance and or repair service 72101517-25-STC 1.0000 $32,362.5500 $32,362.55
alternator
     
 4 Portable generator maintenance and or repair service 72101517-25-STC 1.0000 $5,973.0000 $5,973.00
total labor
     
 5 Portable generator maintenance and or repair service 72101517-25-STC 1.0000 $500.0000 $500.00
freight
 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.

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