Purchase Order Information

Summary

Agency Name: DEPARTMENT OF EDUCATION	Purchase Order Number: C77D4D
Purchase Order Title: 80(26/27) RENEWAL KM DORAL 23C em	Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO
Total Purchase Order Amount: $2,602.68	Total Budgetary Amount: $2,602.68
Total Payment To Date: $393.74	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77D4D

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: 80(26/27) RENEWAL KM DORAL 23C em

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: $2,602.68

Total Budgetary Amount: $2,602.68

Download Budget Information

Budgetary Amount	Account Code	FY
$2,602.68	48-20-2-270001-48160000-00-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Photocopier rental or leasing service

44100000-24-NASPO-ACS

12.0000

$106.8900

$1,282.68

RENEWAL Copier Term: 7/1/2026 - 06/30/2027 60 months. This represents month 13 to 24 of 60 months. Lease Equipment LOCATION: Vocational Rehabilitation, 3625 NW. Ave Suite 204 Miami, FL 33166 BIZHUB 36...

Line Item Description: RENEWAL Copier Term: 7/1/2026 - 06/30/2027 60 months. This represents month 13 to 24 of 60 months. Lease Equipment LOCATION: Vocational Rehabilitation, 3625 NW. Ave Suite 204 Miami, FL 33166 BIZHUB 361i + DF-714 DK-516 COPY DESK FS-533 INTERNAL INNER FINISHER FK-514 FAX KIT (1st & 2nd line) PWR FILTER LINE MONITORING 120V/15A BIZHUB SECURE Total Monthly Charge $106.89 Per State Contract # 187962 & 44100000-NASPO-24-ACS Maintenance includes: All parts, All labor, All Service calls, Supplies such as toner and staples. Excluding only paper. Authorized Purchaser and Contract Manager: Edgardo Morales or designee Phone: (305) 459-9158 E-mail: Edgardo.Morales@vr.fldoe.org Servicing Dealer: Susan Bindas (Emp ID 102651) sbindas@kmbs.konicaminolta.us C/O: Konica Minolta Business Solutions Boca Raton Branch 100 Williams Drive Ramsey, NJ 07446 Phone: (954) 643 5192 / Fax (561) 988-1011

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 48800206602 -

Object Code and Description: 442000 -

Account Code: 48-20-2-270001-48160000-00-040000-00

Split Amount: $1,282.68

Photocopier rental or leasing service

44100000-24-NASPO-ACS

150000.0000

$0.0088

$1,320.00

Service Plan 0 monthly base. Pay per print. All Black & White Prints @ $0.0088. Estimated monthly volume 15,000 Black & White prints Maintenance Includes: All parts, labor, service calls and supplie...

Line Item Description: Service Plan 0 monthly base. Pay per print. All Black & White Prints @ $0.0088. Estimated monthly volume 15,000 Black & White prints Maintenance Includes: All parts, labor, service calls and supplies such as toner and staples. Excludes only paper.

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 48800206602 -

Object Code and Description: 442000 -

Account Code: 48-20-2-270001-48160000-00-040000-00

Split Amount: $1,320.00

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.

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

$393.74

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.