DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION

Purchase Order Number: EP542367

Purchase Order Title: 393-Marianna Permit's building - Color copier/printer/scanner - Kyocera MZ4001ci

Vendor Name: KYOCERA DOCUMENT SOLUTIONS AMER

Total Purchase Order Amount: $6,852.48

Total Budgetary Amount: $6,852.48

Total Payment To Date: NA

Order Date: 04/30/2026

Main Information

Purchase Order Number: EP542367

Purchase Order Status: Ordered

Order Date: 04/30/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 07/30/2030

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 393-Marianna Permit's building - Color copier/printer/scanner - Kyocera MZ4001ci

Vendor Information

Name Line 1: KYOCERA DOCUMENT SOLUTIONS AMER

Name Line 2:

City State Zip: FAIRFIELD NJ 070040000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $6,852.48

Total Budgetary Amount: $6,852.48

Budgetary Amount Account Code FY
$6,852.48 55-10-2-540001-55150200-00-105281-00 2025-2026


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 48.0000 $84.7600 $4,068.48
Kyocera TASKalfa MZ-4001ci Color copier/scanner/printer DP7160 - Single Pass Dual Scan Document Feeder PF7140 - Copier Trays Power Filter All maintenance, labor & parts, toner
     
 2 Office equipment rental or leasing services 44100000-24-NASPO-ACS 96000.0000 $0.0029 $278.40
Black and white copies - $.0029 each Approximately 2000 copies per month for 48 months
     
 3 Office equipment rental or leasing services 44100000-24-NASPO-ACS 86400.0000 $0.0290 $2,505.60
Color copies - $.029 each Approximately 1800 copies per month for 48 months
 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.

BACK TO TOP    



2011 © Florida Department of Financial Services