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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: EP579586

Purchase Order Title: DOT 208 Jax Const FY 26/27 - FY 30/31 Copier - TASKalfa MZ-5001ci

Vendor Name: KYOCERA DOCUMENT SOLUTIONS SOUT

Total Purchase Order Amount: $24,244.46

Total Budgetary Amount: $24,244.46

Total Payment To Date: NA

Order Date: 07/21/2026

Main Information

Purchase Order Number: EP579586

Purchase Order Status: Ordered

Order Date: 07/21/2026

Purchase Order Beginning Date: 10/01/2026

Purchase Order Ending Date: 09/30/2030

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DOT 208 Jax Const FY 26/27 - FY 30/31 Copier - TASKalfa MZ-5001ci

Vendor Information

Name Line 1: KYOCERA DOCUMENT SOLUTIONS SOUT

Name Line 2: KYOCERA DOCUMENT SOLUTIONS SE

City State Zip: PHILADELPHIA PA 191820000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $24,244.46

Total Budgetary Amount: $24,244.46

Budgetary Amount Account Code FY
$24,244.46 55-10-2-540001-55150200-00-105281-00 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 3.0000 $352.5600 $1,057.68
FY26/27 Kyocera TASKalfa MZ-5001ci Color Digital Imaging System Includes DF-7100 Internal Stapling Finisher with (PH7100)2/3 -hole punch unit, 920500-sheet paper trays and 920 9PF-7140)-sheet trays a...
     
 2 Office equipment rental or leasing services 44100000-24-NASPO-ACS 75000.0000 $0.0029 $217.50
FY 26/27 B & W estimated copies
     
 3 Office equipment rental or leasing services 44100000-24-NASPO-ACS 75000.0000 $0.0290 $2,175.00
FY 26/27 Color estimated copies
     
 4 Office equipment rental or leasing services 44100000-24-NASPO-ACS 4.0000 $352.5600 $1,410.24
FY27/28 Kyocera TASKalfa MZ-5001ci Color Digital Imaging System Includes DF-7100 Internal Stapling Finisher with (PH7100)2/3 -hole punch unit, 920500-sheet paper trays and 920 9PF-7140)-sheet trays a...
     
 5 Office equipment rental or leasing services 44100000-24-NASPO-ACS 120000.0000 $0.0029 $348.00
FY 27/28 B & W estimated copies.
     
 6 Office equipment rental or leasing services 44100000-24-NASPO-ACS 120000.0000 $0.0290 $3,480.00
FY 27/28 Color estimated copies
     
 7 Office equipment rental or leasing services 44100000-24-NASPO-ACS 4.0000 $352.5600 $1,410.24
FY28/29 Kyocera TASKalfa MZ-5001ci Color Digital Imaging System Includes DF-7100 Internal Stapling Finisher with (PH7100)2/3 -hole punch unit, 920500-sheet paper trays and 920 9PF-7140)-sheet trays a...
     
 8 Office equipment rental or leasing services 44100000-24-NASPO-ACS 120000.0000 $0.0029 $348.00
FY 28/29 B & W estimated copies
     
 9 Office equipment rental or leasing services 44100000-24-NASPO-ACS 120000.0000 $0.0290 $3,480.00
FY 28/29 Color estimated copies
     
 10 Office equipment rental or leasing services 44100000-24-NASPO-ACS 4.0000 $352.5600 $1,410.24
FY29/30 Kyocera TASKalfa MZ-5001ci Color Digital Imaging System Includes DF-7100 Internal Stapling Finisher with (PH7100)2/3 -hole punch unit, 920500-sheet paper trays and 920 9PF-7140)-sheet trays a...
     
 11 Office equipment rental or leasing services 44100000-24-NASPO-ACS 120000.0000 $0.0290 $3,480.00
FY 29/30 B & W estimated copies
     
 12 Office equipment rental or leasing services 44100000-24-NASPO-ACS 120000.0000 $0.0290 $3,480.00
FY 29/30 Color estimated copies
     
 13 Office equipment rental or leasing services 44100000-24-NASPO-ACS 1.0000 $352.5600 $352.56
FY 30/31 Kyocera TASKalfa MZ-5001ci Color Digital Imaging System Includes DF-7100 Internal Stapling Finisher with (PH7100)2/3 -hole punch unit, 920500-sheet paper trays and 920 9PF-7140)-sheet trays ...
     
 14 Office equipment rental or leasing services 44100000-24-NASPO-ACS 50000.0000 $0.0029 $145.00
FY 30/31 B & W estimated copies
     
 15 Office equipment rental or leasing services 44100000-24-NASPO-ACS 50000.0000 $0.0290 $1,450.00
FY 30/31 Color estimated copies
 Displaying 1 to 15 of 15    


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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