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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 ENVIRONMENTAL PROTECTION

Purchase Order Number: C774D6

Purchase Order Title: DEP 3702 FGS Konica Minolta 60 Month Copier Lease FY 26/27

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $3,946.20

Total Budgetary Amount: $3,946.20

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C774D6

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: DEP 3702 FGS Konica Minolta 60 Month Copier Lease FY 26/27

Vendor Information

Name Line 1: KONICA MINOLTA BUSINESS SOLUTIO

Name Line 2:

City State Zip: RAMSEY NJ 074460000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,946.20

Total Budgetary Amount: $3,946.20

Budgetary Amount Account Code FY
$3,946.20 37-20-2-780001-37010200-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Multifunction machines 44100000-24-NASPO-ACS 2538.5200 $1.0000 $2,538.52
44100000-NASPO-24-ACS Copiers & Managed Print Services / NASPO Value Point Master Agreement Number: 187962 Replacing Machine with Serial Number AA2J011014126 Months 6-17 of a 60 month lease for Kon...
     
 2 Multifunction machines 44100000-24-NASPO-ACS 1407.6800 $1.0000 $1,407.68
44100000-NASPO-24-ACS Copiers & Managed Print Services / NASPO Value Point Master Agreement Number: 187962 Replacing Machine with Serial NumberAA6V017009979; Months 6-17 of a 60 month lease for Koni...
 Displaying 1 to 2 of 2    


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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