DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF CORRECTIONS

Purchase Order Number: C79BAF

Purchase Order Title: 7003-HARCI-43-701-S1-RING POWER

Vendor Name: RING POWER CORPORATION

Total Purchase Order Amount: $6,736.62

Total Budgetary Amount: $6,736.62

Total Payment To Date: $6,736.62

Order Date: 07/01/2026

Main Information

Purchase Order Number: C79BAF

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: 7003-HARCI-43-701-S1-RING POWER

Vendor Information

Name Line 1: RING POWER CORPORATION

Name Line 2:

City State Zip: SAINT AUGUSTINE FL 320920000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $6,736.62

Total Budgetary Amount: $6,736.62

Budgetary Amount Account Code FY
$6,736.62 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 Portable generator maintenance and or repair service 72101517-25-STC 1.0000 $40.2800 $40.28
Seal, Thermostat
     
 2 Portable generator maintenance and or repair service 72101517-25-STC 1.0000 $11.4800 $11.48
GSK Housing
     
 3 Portable generator maintenance and or repair service 72101517-25-STC 2.0000 $6.2300 $12.46
ORing
     
 4 Portable generator maintenance and or repair service 72101517-25-STC 2.0000 $20.1800 $40.36
Clamp
     
 5 Portable generator maintenance and or repair service 72101517-25-STC 1.0000 $12.4500 $12.45
Plug, Pipe
     
 6 Portable generator maintenance and or repair service 72101517-25-STC 1.0000 $12.9700 $12.97
Gasket
     
 7 Portable generator maintenance and or repair service 72101517-25-STC 1.0000 $275.5700 $275.57
Tube, water transfer
     
 8 Portable generator maintenance and or repair service 72101517-25-STC 2.0000 $16.0600 $32.12
Gasket, Connection
     
 9 Portable generator maintenance and or repair service 72101517-25-STC 1.0000 $1,928.1900 $1,928.19
Pump, Mechanical CFL WTR
     
 10 Portable generator maintenance and or repair service 72101517-25-STC 1.0000 $59.0100 $59.01
Hose
     
 11 Portable generator maintenance and or repair service 72101517-25-STC 1.0000 $179.5500 $179.55
Thermostat
     
 12 Portable generator maintenance and or repair service 72101517-25-STC 1.0000 $27.3700 $27.37
Gasket
     
 13 Portable generator maintenance and or repair service 72101517-25-STC 2.0000 $6.7800 $13.56
A-Seal, O Ring
     
 14 Portable generator maintenance and or repair service 72101517-25-STC 1.0000 $6.7800 $6.78
A-Seal. O Ring
     
 15 Portable generator maintenance and or repair service 72101517-25-STC 1.0000 $39.5800 $39.58
Serp, Belt
     
 16 Portable generator maintenance and or repair service 72101517-25-STC 1.0000 $17.3400 $17.34
B-Plug, Pipe
     
 17 Portable generator maintenance and or repair service 72101517-25-STC 8.0000 $181.0000 $1,448.00
Labor Tech #1
     
 18 Portable generator maintenance and or repair service 72101517-25-STC 8.0000 $181.0000 $1,448.00
Labor Tech #2
     
 19 Portable generator maintenance and or repair service 72101517-25-STC 3.0000 $181.0000 $543.00
Labor Troubleshoot Transfer Switch Tech #1
     
 20 Portable generator maintenance and or repair service 72101517-25-STC 3.0000 $181.0000 $543.00
Troubleshoot Transfer Switch Tech #2
     
 21 Portable generator maintenance and or repair service 72101517-25-STC 1.0000 $45.5500 $45.55
Test Run Generator Set After Repairs Customer loyalty of $135.45 applied 181.00-135.45=45.55
 Displaying 1 to 21 of 21    


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.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2026-2027 $6,736.62

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.

BACK TO TOP    



2011 © Florida Department of Financial Services