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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Photocopier rental or leasing service
|
43210000-23-OMNIA-ACS
|
|
3.0000
|
$81.6300
|
$244.89
|
| TASKalfa MZ-4001i- 40 PPM Black and White Copier- $45.26 per month DP7160- 320 Page Dual Scan Document Processor- $20.30 per month PF7150- Dual 1500 Sheet Large Capacity Paper Trays- $14.15 per mont... |
| Line Item Description: TASKalfa MZ-4001i- 40 PPM Black and White Copier- $45.26 per month DP7160- 320 Page Dual Scan Document Processor- $20.30 per month PF7150- Dual 1500 Sheet Large Capacity Paper Trays- $14.15 per month Surge Protector Power Filter- $1.92 per month Service Period: 4/15/2026 - 6/30/2026 |
| 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: 55044040462 - |
| Object Code and Description: 442000 - |
| Account Code: 55-10-2-540001-55150200-00-105281-00 |
| Split Amount: $244.89 |
|
|
|
2
|
Photocopier rental or leasing service
|
43210000-23-OMNIA-ACS
|
|
1500.0000
|
$0.0029
|
$4.35
|
| Black and White Cost per Copy Charges Service Period: 4/15/2026 - 6/30/2026 |
| Line Item Description: Black and White Cost per Copy Charges Service Period: 4/15/2026 - 6/30/2026 |
| 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: 55044040462 - |
| Object Code and Description: 442000 - |
| Account Code: 55-10-2-540001-55150200-00-105281-00 |
| Split Amount: $4.35 |
|
|
|
3
|
Photocopier rental or leasing service
|
43210000-23-OMNIA-ACS
|
|
12.0000
|
$81.6300
|
$979.56
|
| TASKalfa MZ-4001i- 40 PPM Black and White Copier- $45.26 per month DP7160- 320 Page Dual Scan Document Processor- $20.30 per month PF7150- Dual 1500 Sheet Large Capacity Paper Trays- $14.15 per mont... |
| Line Item Description: TASKalfa MZ-4001i- 40 PPM Black and White Copier- $45.26 per month DP7160- 320 Page Dual Scan Document Processor- $20.30 per month PF7150- Dual 1500 Sheet Large Capacity Paper Trays- $14.15 per month Surge Protector Power Filter- $1.92 per month Service Period: 7/1/2026 - 6/30/2027 |
| 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: 55044040462 - |
| Object Code and Description: 442000 - |
| Account Code: 55-10-2-540001-55150200-00-105281-00 |
| Split Amount: $979.56 |
|
|
|
4
|
Photocopier rental or leasing service
|
43210000-23-OMNIA-ACS
|
|
12000.0000
|
$0.0029
|
$34.80
|
| Black and White Cost per Copy Charges Service Period: 7/1/2026 - 6/30/2027 |
| Line Item Description: Black and White Cost per Copy Charges Service Period: 7/1/2026 - 6/30/2027 |
| 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: 55044040462 - |
| Object Code and Description: 442000 - |
| Account Code: 55-10-2-540001-55150200-00-105281-00 |
| Split Amount: $34.80 |
|
|
|
5
|
Photocopier rental or leasing service
|
43210000-23-OMNIA-ACS
|
|
12.0000
|
$81.6300
|
$979.56
|
| TASKalfa MZ-4001i- 40 PPM Black and White Copier- $45.26 per month DP7160- 320 Page Dual Scan Document Processor- $20.30 per month PF7150- Dual 1500 Sheet Large Capacity Paper Trays- $14.15 per mont... |
| Line Item Description: TASKalfa MZ-4001i- 40 PPM Black and White Copier- $45.26 per month DP7160- 320 Page Dual Scan Document Processor- $20.30 per month PF7150- Dual 1500 Sheet Large Capacity Paper Trays- $14.15 per month Surge Protector Power Filter- $1.92 per month Service Period: 7/1/2027 - 6/30/2028 |
| 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: 55044040462 - |
| Object Code and Description: 442000 - |
| Account Code: 55-10-2-540001-55150200-00-105281-00 |
| Split Amount: $979.56 |
|
|
|
6
|
Photocopier rental or leasing service
|
43210000-23-OMNIA-ACS
|
|
12000.0000
|
$0.0029
|
$34.80
|
| Black and White Cost per Copy Charges Service Period: 7/1/2027 - 6/30/2028 |
| Line Item Description: Black and White Cost per Copy Charges Service Period: 7/1/2027 - 6/30/2028 |
| 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: 55044040462 - |
| Object Code and Description: 442000 - |
| Account Code: 55-10-2-540001-55150200-00-105281-00 |
| Split Amount: $34.80 |
|
|
|
7
|
Photocopier rental or leasing service
|
43210000-23-OMNIA-ACS
|
|
10.0000
|
$81.6300
|
$816.30
|
| TASKalfa MZ-4001i- 40 PPM Black and White Copier- $45.26 per month DP7160- 320 Page Dual Scan Document Processor- $20.30 per month PF7150- Dual 1500 Sheet Large Capacity Paper Trays- $14.15 per mont... |
| Line Item Description: TASKalfa MZ-4001i- 40 PPM Black and White Copier- $45.26 per month DP7160- 320 Page Dual Scan Document Processor- $20.30 per month PF7150- Dual 1500 Sheet Large Capacity Paper Trays- $14.15 per month Surge Protector Power Filter- $1.92 per month Service Period:7/1/2028 - 4/14/2029 |
| 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: 55044040462 - |
| Object Code and Description: 442000 - |
| Account Code: 55-10-2-540001-55150200-00-105281-00 |
| Split Amount: $816.30 |
|
|
|
8
|
Photocopier rental or leasing service
|
43210000-23-OMNIA-ACS
|
|
10000.0000
|
$0.0029
|
$29.00
|
| Black and White Cost per Copy Charges Service Period:7/1/2028 - 4/14/2029 |
| Line Item Description: Black and White Cost per Copy Charges Service Period:7/1/2028 - 4/14/2029 |
| 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: 55044040462 - |
| Object Code and Description: 442000 - |
| Account Code: 55-10-2-540001-55150200-00-105281-00 |
| Split Amount: $29.00 |
|