Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C75634
Purchase Order Title: DEP 3730 LABS SSS Kyocera - Printer Lease FY 25/26	Vendor Name: KYOCERA DOCUMENT SOLUTIONS AMER
Total Purchase Order Amount: $50.00	Total Budgetary Amount: $50.00
Total Payment To Date: NA	Order Date: 06/09/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C75634

Purchase Order Status: Ordered

Order Date: 06/09/2026

Purchase Order Beginning Date: 06/09/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3730 LABS SSS Kyocera - Printer Lease FY 25/26

Vendor Information

Name Line 1: KYOCERA DOCUMENT SOLUTIONS AMER

Name Line 2:

City State Zip: FAIRFIELD NJ 070040000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $50.00

Total Budgetary Amount: $50.00

Download Budget Information

Budgetary Amount	Account Code	FY
$50.00	37-20-2-644001-37300100-00-100777-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Multi function printers

44100000-24-NASPO-ACS

50.0000

$1.0000

$50.00

Per Quote #11885 KYOCERA ECOSYS PA5500X Serial Number: TBD 60-Month Lease - Unit Monthly Cost: Zero Base Service Pricing at $0.0066/page (click fee) = $18.60 plus any Click Fees. Costs vary each mon...

Line Item Description: Per Quote #11885 KYOCERA ECOSYS PA5500X Serial Number: TBD 60-Month Lease - Unit Monthly Cost: Zero Base Service Pricing at $0.0066/page (click fee) = $18.60 plus any Click Fees. Costs vary each month. Service includes equipment and maintenance, all service calls, labor, parts, and toner. Excludes paper. 60-Month Contract Term: May 2026 June 2031 Fiscal Year Breakdown: FY 25/26 2 months June 5, 2026 June 30, 2026 FY 26/27 12 months July 1, 2026 June 30, 2027 FY 27/28 12 months July 1, 2027 June 30, 2028 FY 28/29 12 months July 1, 2028 June 30, 2029 FY 29/30 12 months July 1, 2029 June 30, 2030 FY 30/31 10 months July 1, 2030 May 31, 2031 To be invoiced monthly and paid upon completion of services, acceptance, and receipt of itemized invoice. Partial payments allowed.

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37302040000 -

Object Code and Description: 442000 -

Account Code: 37-20-2-644001-37300100-00-100777-00

Split Amount: $50.00

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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