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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: C76A71

Purchase Order Title: 101_DSERA_6001_OS_KONICA_C361I_EXPIRES FEB 2030_CONT FY2627 TM

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $4,318.96

Total Budgetary Amount: $4,318.96

Total Payment To Date: NA

Order Date: 08/24/2026

Main Information

Purchase Order Number: C76A71

Purchase Order Status: Ordered

Order Date: 08/24/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 101_DSERA_6001_OS_KONICA_C361I_EXPIRES FEB 2030_CONT FY2627 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: $4,318.96

Total Budgetary Amount: $4,318.96

Budgetary Amount Account Code FY
$4,125.04 60-10-1-000326-60900101-00-105281-00 2026-2027
$193.92 60-20-2-021060-60900101-00-105281-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Photocopier rental or leasing service 44100000-24-NASPO-ACS 12.0000 $171.5800 $2,058.96
****CONTINUATION ORDER***DO NOT DUPLICATE**** Continuation of PO# C6942C; PR878762; SN: ADXM013016766 Model: C361I COLOR COPIER/PRINTER WITH DF-714 $123.30 PC-416 CABINET $16.82 RELAY UNIT RU-513 $...
     
 2 Photocopier rental or leasing service 44100000-24-NASPO-ACS 40000.0000 $0.0065 $260.00
All B&W copies billed @ $0.0065 per copy and are to be paid from line 2.
     
 2 Photocopier rental or leasing service 44100000-24-NASPO-ACS 40000.0000 $0.0065 $260.00
All B&W copies billed @ $0.0065 per copy and are to be paid from line 2.
     
 3 Photocopier rental or leasing service 44100000-24-NASPO-ACS 40000.0000 $0.0500 $2,000.00
COLOR COPIES ARE ZERO BASE SERVICE PRICING @ $0.05 and are to be paid on Line 3. ALL COPY CHARGES ARE TO BE CALCULATED AND BILLED Quarterly's 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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