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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: C7D690

Purchase Order Title: 7001-GULF-48-701-S1-RING POWER

Vendor Name: RING POWER CORPORATION

Total Purchase Order Amount: $15,256.89

Total Budgetary Amount: $15,256.89

Total Payment To Date: NA

Order Date: 08/21/2026

Main Information

Purchase Order Number: C7D690

Purchase Order Status: Ordered

Order Date: 08/21/2026

Purchase Order Beginning Date: 08/21/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7001-GULF-48-701-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: $15,256.89

Total Budgetary Amount: $15,256.89

Budgetary Amount Account Code FY
$15,256.89 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 $9,164.8900 $9,164.89
REMOVE EXTSTING DAY TANK, INSTALL NEW DAY TANK. DISCONNECT FUEL PIPING TO ENGINE, REROUTE FUEL PIPING TO DAY TANK AND FROM DAY TANK BACK TO THE ENGINE. CONNECT EXISTING WIRING TO NEW DAY TANK. FLUSH P...
     
 2 Portable generator maintenance and or repair service 72101517-25-STC 1.0000 $5,792.0000 $5,792.00
Day Tank Labor
     
 3 Portable generator maintenance and or repair service 72101517-25-STC 1.0000 $300.0000 $300.00
ENVIRONMENTAL/MISCELLANEOUS
 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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