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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: C76D1B

Purchase Order Title: 310_CC0CW_6001_OCFW_KONICA_Central S837A_EXPIRES MAR 2030_CONT FY2627 TM

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $5,973.60

Total Budgetary Amount: $5,973.60

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C76D1B

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 310_CC0CW_6001_OCFW_KONICA_Central S837A_EXPIRES MAR 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: $5,973.60

Total Budgetary Amount: $5,973.60

Budgetary Amount Account Code FY
$5,973.60 60-10-1-000326-60910310-00-105281-00 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 $266.5500 $3,198.60
**Continuation Order - DO NOT DUPLICATE** Continuation of PO#C701BB/PR909069 SN: ADXG011025932 48 month lease of a Digital Copier System MODEL BIZHUB C451i (Group A Segment 4) ...
     
 2 Photocopier rental or leasing service 44100000-24-NASPO-ACS 50000.0000 $0.0065 $325.00
B&W copies are paid at $ 0.0065 per copy and paid from Line 2. ALL COPIES ARE TO BE CALCULATED AND BILLED QUARTERLY
     
 3 Photocopier rental or leasing service 44100000-24-NASPO-ACS 50000.0000 $0.0490 $2,450.00
Color copies are $0.0490 and are paid from line 3. ALL COPIES ARE TO BE CALCULATED AND BILLED QUARTERLY.
 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.

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