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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 EDUCATION

Purchase Order Number: C7888B

Purchase Order Title: 80(26/27) **CHANGE ORDER #1 - ACCOUNTING CHANGE ONLY** RENEWAL Konica Minolta Copier Unit 21E Area Office

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $1,698.28

Total Budgetary Amount: $1,698.28

Total Payment To Date: NA

Order Date: 07/13/2026

Main Information

Purchase Order Number: C7888B

Purchase Order Status: Ordered

Order Date: 07/13/2026

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) **CHANGE ORDER #1 - ACCOUNTING CHANGE ONLY** RENEWAL Konica Minolta Copier Unit 21E Area Office

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: $1,698.28

Total Budgetary Amount: $1,698.28

Budgetary Amount Account Code FY
$1,698.28 48-20-2-270001-48160000-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Office equipment rental or leasing services 44100000-24-NASPO-ACS 12.0000 $92.7400 $1,112.88
**CHANGE ORDER #1 - ACCOUNTING CHANGE ONLY**ENEWAL -BizHub C300i Color & B/W Digital Printer/Copier/Color Scanner Configuration Category 1 Segment 2: 60 Mo 5/25/2022 - 5/24/2027, 36/36 pages per minu...
     
 2 Photocopying 44100000-24-NASPO-ACS 12000.0000 $0.0442 $530.40
Service Plan, 0 monthly base allowance, Pay Per Print, all color overage copies billed @ $.044 for color copies. No charges will be processed if under the allowance. Estimated monthly volume 2000 co...
     
 3 Photocopying 44100000-24-NASPO-ACS 10000.0000 $0.0055 $55.00
Service Plan, 0 monthly base allowance, Pay Per Print, all black and white overage copies billed @ 0.0055. No charges will be processed if under the allowance. Estimated monthly volume 15,000 Black ...
 Displaying 1 to 3 of 3    


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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