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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:

Purchase Order Number: AD006E

Purchase Order Title: AST FY16 Ring Power FS #906 #907 #908 #909 (Generator Maintenance)

Vendor Name: RING POWER CORPORATION

Total Purchase Order Amount: $38,830.00

Total Budgetary Amount: $38,830.00

Total Payment To Date: $38,830.00

Order Date: 07/01/2015

This agreement may have been a Northwood Shared Resource Center or Southwood Shared Resource Center agreement if the Date of Execution or Order Date is prior to July 1, 2014.

Main Information

Purchase Order Number: AD006E

Purchase Order Status: Ordered

Order Date: 07/01/2015

Purchase Order Beginning Date: 07/01/2015

Purchase Order Ending Date: 06/30/2016

Purchase Order Fiscal Year: 2015-2016

Purchase Order Title: AST FY16 Ring Power FS #906 #907 #908 #909 (Generator Maintenance)

Vendor Information

Name Line 1: RING POWER CORPORATION

Name Line 2:

City State Zip: MIDWAY FL 323430000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $38,830.00

Total Budgetary Amount: $38,830.00

Budgetary Amount Account Code FY
$38,830.00 72-60-2-792018-72980500-00-210014-00 2015-2016


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Electrical equipment maintenance and repair service 1.0000 $8,590.0000 $8,590.00
1st year of 5-year Agreement for GOPP maintenance on (1) CAT C15 Engine w/SR4B Generator serial # OC5E01637 located at AST-Southwood Datacenter. This is on the FY16 spend plan for period 7/1/2015-6/3...
     
 2 Electrical equipment maintenance and repair service 1.0000 $10,080.0000 $10,080.00
Year 1 of 5-year pricing for GOPP Maintenance on (1) each C32 Engine w/SR4B Generator serial # OSXC05264. This is on the FY16 spend plan for period 7/1/2015-6/30/2016. Authorized personnel: Cathy Kre...
     
 3 Electrical equipment maintenance and repair service 1.0000 $10,080.0000 $10,080.00
Year 1 of 5-year pricing for GOPP Maintenance on (1) CAT 3508 Engine w/SR4B Generator serial # 04GM00579. This is on the FY16 spend plan for period 7/1/2015-6/30/2016. Authorized users: Cathy Kreiens...
     
 4 Electrical equipment maintenance and repair service 1.0000 $10,080.0000 $10,080.00
Year 1 of 5-year pricing for GOPP Maintenance on (1) CAT 3508 Engine w/SR4B Generator serial #04GM00584. This is on the FY16 spend plan for period 7/1/2015-6/30/2016. Authorized Personnel: Cathy Krei...
 Displaying 1 to 4 of 4    


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
     
 2015-2016 $38,830.00

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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