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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: C79066

Purchase Order Title: 7001-APACI-10-701-S1 (RING POWER)

Vendor Name: RING POWER CORPORATION

Total Purchase Order Amount: $300,616.08

Total Budgetary Amount: $300,616.08

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C79066

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7001-APACI-10-701-S1 (RING POWER)

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: $300,616.08

Total Budgetary Amount: $300,616.08

Budgetary Amount Account Code FY
$300,616.08 70-10-1-000364-70032000-00-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Power generators 72101517-25-STC 1.0000 $219,492.0000 $219,492.00
XQ1000 POWER MODULE
     
 2 Power generators 72101517-25-STC 1.0000 $32,760.0000 $32,760.00
50' 4/0 CABLE GEN
     
 3 Power generators 72101517-25-STC 1.0000 $5,460.0000 $5,460.00
CAMLOK FEMALE TAIL EYELET GEN
     
 4 Power generators 72101517-25-STC 1.0000 $5,460.0000 $5,460.00
CAMLOK MALE TAIL BARE ENDS GEN
     
 5 Power generators 72101517-25-STC 1.0000 $600.0000 $600.00
INT FRT PICK UP
     
 6 Power generators 72101517-25-STC 1.0000 $36,844.0800 $36,844.08
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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