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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 TRANSPORTATION

Purchase Order Number: EP554166

Purchase Order Title: 390-48 Month Lease @ 65.26 per month for Kyocera TASKalfa MZ-4001i Black & White Copier/Printer Contract #44100000-24-NASPO-ACS,

Vendor Name: KYOCERA DOCUMENT SOLUTIONS AMER

Total Purchase Order Amount: $3,410.88

Total Budgetary Amount: $3,410.88

Total Payment To Date: NA

Order Date: 06/08/2026

Main Information

Purchase Order Number: EP554166

Purchase Order Status: Ordered

Order Date: 06/08/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2030

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 390-48 Month Lease @ 65.26 per month for Kyocera TASKalfa MZ-4001i Black & White Copier/Printer Contract #44100000-24-NASPO-ACS,

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: $3,410.88

Total Budgetary Amount: $3,410.88

Budgetary Amount Account Code FY
$3,410.88 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 44000000-NASPO-19-ACS 48.0000 $65.2600 $3,132.48
48 month lease @ $65.26 per month for Kyocera TASKalfa MZ-4001i Black & White Copier/Printer
     
 2 Office equipment rental or leasing services 44000000-NASPO-19-ACS 96000.0000 $0.0029 $278.40
48 months Maintenance and Service includes all maintenance & parts, labor, toner, staples and copies @ .0029 per copy (no base) Estimated 2000 copies per month x 48 months.
 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.
  

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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