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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: C7616D

Purchase Order Title: 7001-WALCI-44-701-S1-RINGPOWER ( Rental Generator )

Vendor Name: RING POWER CORPORATION

Total Purchase Order Amount: $8,010.48

Total Budgetary Amount: $8,010.48

Total Payment To Date: NA

Order Date: 06/30/2026

Main Information

Purchase Order Number: C7616D

Purchase Order Status: Ordered

Order Date: 06/30/2026

Purchase Order Beginning Date: 06/04/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7001-WALCI-44-701-S1-RINGPOWER ( Rental Generator )

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: $8,010.48

Total Budgetary Amount: $8,010.48

Budgetary Amount Account Code FY
$8,010.48 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 Power generators 72101517-25-STC 1.0000 $3,633.7500 $3,633.75
Ringpower Rental Generator
     
 2 Power generators 72101517-25-STC 1.0000 $900.0000 $900.00
Equipment Rental 50' 4/0 Cable
     
 3 Power generators 72101517-25-STC 1.0000 $150.0000 $150.00
Equipment Rental Camlock Female Tail Bare Ends
     
 4 Power generators 72101517-25-STC 1.0000 $150.0000 $150.00
Equipment Rental Camlock Male Tail Bare Ends
     
 5 Power generators 72101517-25-STC 1.0000 $2,500.0000 $2,500.00
Equipment Rental Delivery Fee
     
 6 Power generators 72101517-25-STC 1.0000 $676.7300 $676.73
Equipment Rental Fire, Theft, & Vandalism
 Displaying 1 to 6 of 6    


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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