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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 CHILDREN AND FAMILIES

Purchase Order Number: C721B9

Purchase Order Title: 101-CP000 - 6024 - OITS - KONICA N602 ORLANDO (EXPIRES JUN 2030) **NEW FY25/26 TM*

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $21.21

Total Budgetary Amount: $21.21

Total Payment To Date: NA

Order Date: 04/22/2026

Main Information

Purchase Order Number: C721B9

Purchase Order Status: Ordered

Order Date: 04/22/2026

Purchase Order Beginning Date: 04/20/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 101-CP000 - 6024 - OITS - KONICA N602 ORLANDO (EXPIRES JUN 2030) **NEW FY25/26 TM*

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: $21.21

Total Budgetary Amount: $21.21

Budgetary Amount Account Code FY
$21.21 60-10-1-000326-60900101-00-105281-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Photocopier rental or leasing service 44000000-NASPO-19-ACS 20.0000 $1.0000 $20.00
**NEW LEASE** Model: Konica Minolta Bizhub C361i, Includes: ADXJ013 C361I COLOR COPIER/PRINTER WITH DF-714 135700 DK-516 COPY DESK AAR4WY1 FS-539 50-SHEET STAPLE FINISHER A87JWY5 RELAY UNIT RU...
     
 2 Photocopier rental or leasing service 44000000-NASPO-19-ACS 25.0000 $0.0083 $0.21
B&W COPIES ARE ZERO BASE SERVICE PRICING @ $0.0083 ALL COPY CHARGES ARE TO BE PAID ON LINE #2 AND ARE TO BE CALULATED AND BILLED QUARTERLY
     
 3 Photocopier rental or leasing service 44000000-NASPO-19-ACS 20.0000 $0.0500 $1.00
COLOR COPIES ARE ZERO BASE SERVICE PRICING @ $0.05 ALL COPY CHARGES ARE TO BE PAID ON LINE #3 AND ARE TO BE CALULATED AND BILLED QUARTERLY
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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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