Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C775B5
Purchase Order Title: DEP 3750 DRP D5 FLKOHT Konica Minolta Copier Lease FY 26/27	Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO
Total Purchase Order Amount: $1,208.28	Total Budgetary Amount: $1,208.28
Total Payment To Date: $360.54	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C775B5

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 3750 DRP D5 FLKOHT Konica Minolta 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: $1,208.28

Total Budgetary Amount: $1,208.28

Download Budget Information

Budgetary Amount	Account Code	FY
$1,208.28	37-20-2-423001-37500300-00-103886-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Multifunction machines

44100000-24-NASPO-ACS

1208.2800

$1.0000

$1,208.28

Konica Minolta Copier Lease Months 25-36 of a 60-month Copier Lease, Konica Minolta Bizhub C361i Color Multifunction Printer. Serial Number: ADXJ013001076 Bizhub C361i Color, Print, Copy, Scan; DK-5...

Line Item Description: Konica Minolta Copier Lease Months 25-36 of a 60-month Copier Lease, Konica Minolta Bizhub C361i Color Multifunction Printer. Serial Number: ADXJ013001076 Bizhub C361i Color, Print, Copy, Scan; DK-516 - Copy Desk; FS-539 - External Finisher; RU-513 - Relay Unit Base Unit Rate: $100.69/month plus Black/White Copies @ $0.0055/copy and Color Copies @ $0.049/copy. Cost includes equipment and maintenance, labor, parts, toner, staples, drums, and supplies. Excludes paper. Copier Contract Term: July 1, 2024 June 30, 2029 (Actual start date will be added when new unit is received and installed.) Fiscal Year Breakdown: (fluctuate based on copy usage) FY 24/25 - 12 months @ $100.69/month = $1,208.28 (C3E52C) FY 25/26 - 12 months @ $100.69/month = $1,208.28 (C5EA72) FY 26/27 - 12 months @ $100.69/month = $1,208.28 FY 27/28 - 12 months @ $100.69/month = $1,208.28 FY 28/29 - 12 months @ $100.69/month = $1,208.28 To be invoiced monthly and paid upon completion of services, acceptance, and receipt of itemized invoice. Partial payments allowed. Note: New add-on benefit for the new State of Florida Contract - Includes Free HDD Sanitation at end of the copier lease term.

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: 37505000263 -

Object Code and Description: 442000 -

Account Code: 37-20-2-423001-37500300-00-103886-00

Split Amount: $1,208.28

Displaying 1 to 1 of 1

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

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"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.

Fiscal Year

Total Amount

2026-2027

$360.54

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.