Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C77ABF
Purchase Order Title: DEP 3750 DRP D3 KPPSP Konica Minolta Copier Lease FY 26/27	Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO
Total Purchase Order Amount: $1,128.48	Total Budgetary Amount: $1,128.48
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77ABF

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 D3 KPPSP 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: $1,128.48

Total Budgetary Amount: $1,128.48

Download Budget Information

Budgetary Amount	Account Code	FY
$1,128.48	37-20-2-675002-37500300-00-101198-00	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

1128.4800

$1.0000

$1,128.48

Months 49-60 of a Konica Minolta Bizhub C300i Multifunction Copier for Kissimmee Prairie Preserve State Park. Serial Number: AA2K011015264 Bizhub C300i - Copy, Print, Scan; DF-714 Base Unit Rate: ...

Line Item Description: Months 49-60 of a Konica Minolta Bizhub C300i Multifunction Copier for Kissimmee Prairie Preserve State Park. Serial Number: AA2K011015264 Bizhub C300i - Copy, Print, Scan; DF-714 Base Unit Rate: $67.38/month DK 516 Enhanced Copy Desk @ $1.35/month Total Monthly Rate: $68.73/month plus Black/White Copies @ $0.00550/copy and Color Copies @ $0.04402/copy. (Estimated Black/White 2,200 | Color Copies 300) Cost includes equipment and maintenance: labor, parts, toner, and staples. Excludes paper. Copier Contract Term: July 1, 2022 - June 30, 2027 FY 22/23 - 12 months @ $94.04/month = $1,128.48 (C028A8) FY 23/24 - 12 months @ $94.04/month = $1,128.48 (C21A7A) FY 24/25 - 12 months @ $94.04/month = $1,128.48 (C406B0) FY 25/26 - 12 months @ $94.04/month = $1,128.48 (C59CC3) FY 26/27 - 12 months @ $94.04/month = $1,128.48 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: 37503000252 -

Object Code and Description: 442000 -

Account Code: 37-20-2-675002-37500300-00-101198-00

Split Amount: $1,128.48

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.

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