Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C7792C
Purchase Order Title: DEP 3718 SD Toshiba Copier Lease (Fort Myers-Cube Land) FY 26/27	Vendor Name: TOSHIBA AMERICA BUSINESS SOLUTI
Total Purchase Order Amount: $1,711.56	Total Budgetary Amount: $1,711.56
Total Payment To Date: $194.51	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7792C

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 3718 SD Toshiba Copier Lease (Fort Myers-Cube Land) FY 26/27

Vendor Information

Name Line 1: TOSHIBA AMERICA BUSINESS SOLUTI

Name Line 2:

City State Zip: LAKE FOREST CA 926300000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,711.56

Total Budgetary Amount: $1,711.56

Download Budget Information

Budgetary Amount	Account Code	FY
$1,711.56	37-10-1-000286-37150700-00-040000-00	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

1711.5600

$1.0000

$1,711.56

Months 43-48 of a 48-month lease for a Toshiba eStudio 3525AC Multifunction Unit. South District Office, Fort Myers-Cube Land. Serial Number: CSKM55279 Toshiba eStudio 3525AC Copy, Print, Scan Bas...

Line Item Description: Months 43-48 of a 48-month lease for a Toshiba eStudio 3525AC Multifunction Unit. South District Office, Fort Myers-Cube Land. Serial Number: CSKM55279 Toshiba eStudio 3525AC Copy, Print, Scan Base Unit Rate: $99.42/month MR4000B - 300-Sheet DSDF @ $13.48/month MJ1042B - Inner Finisher @ $10.48/month MJ6011 - Hole Punch for MJ1042B $5.05 KD1059B 2,000 Sheet Large Capacity Feeder @ $7.29/month (Reject PWRFLTR-XGPCS15D) Total Monthly Cost = $142.63/month plus Black/White Copies @ $0.0073 /copy and Color Copies @ $0.039/copy. Cost includes equipment and maintenance; labor, parts, toner, staples, drums, and supplies. Excludes paper. Copier Contract Term: January 11, 2023 - January 10, 2027 Fiscal Year Breakdown (includes estimated copies-will fluctuate based on usage): FY 22/23 - 06 months @ $285.26/month = $1,711.56 (C0253C) FY 23/24 - 12 months @ $285.26/month = $3,423.12 (C023E4) FY 24/25 - 12 months @ $285.26/month = $3,423.12 (C3EB88) FY 25/26 - 12 months @ $285.26/month = $3,423.12 (C5AC25) FY 26/27 - 06 months @ $285.26/month = $1,711.56 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. This Purchase Order incorporates the Agreement for Lease of Equipment under Floridas Participating Addendum to the NASPO ValuePoint Master Agreement, Contract #140604, Agreement #44000000-NASPO-19-ACS. Sequence/Contact # 024 Lease with Remit to: Toshiba America Business Solutions, Inc , PO Box 105743, Atlanta GA 30348-5743 US.

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: 37180501000 -

Object Code and Description: 442000 -

Account Code: 37-10-1-000286-37150700-00-040000-00

Split Amount: $1,711.56

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

$194.51

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.