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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: C75D7F

Purchase Order Title: 7002-LAWCI-12-701-S1-Ring Power Corporation

Vendor Name: RING POWER CORPORATION

Total Purchase Order Amount: $1,650.00

Total Budgetary Amount: $1,650.00

Total Payment To Date: NA

Order Date: 06/19/2026

Main Information

Purchase Order Number: C75D7F

Purchase Order Status: Ordered

Order Date: 06/19/2026

Purchase Order Beginning Date: 06/12/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7002-LAWCI-12-701-S1-Ring Power Corporation

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: $1,650.00

Total Budgetary Amount: $1,650.00

Budgetary Amount Account Code FY
$1,650.00 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 $550.0000 $550.00
Perform BI-Annual Maintenance on Lawtey CI 250KW Main D343 Backup Generator for Compound.
     
 2 Portable generator maintenance and or repair service 72101517-25-STC 1.0000 $550.0000 $550.00
Perform BI-Annual Maintenance on Lawtey CI 75KW Lift Station & Back half of Perimeter Lights Generator - V31
     
 3 Portable generator maintenance and or repair service 72101517-25-STC 1.0000 $550.0000 $550.00
Perform BI-Annual Maintenance on GWC 300KW at the old warehouse Generator - V31
 Displaying 1 to 3 of 3    


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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