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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: C770E3

Purchase Order Title: 310-BA000 - 6022 - FS - KONICA MINOLTA- Lake City (EXPIRES MAY 27) FY26-27 CONT* TM

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $4,983.70

Total Budgetary Amount: $4,983.70

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C770E3

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-BA000 - 6022 - FS - KONICA MINOLTA- Lake City (EXPIRES MAY 27) FY26-27 CONT* 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: $4,983.70

Total Budgetary Amount: $4,983.70

Budgetary Amount Account Code FY
$4,983.70 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 600-000-11-1 2284.0000 $1.0000 $2,284.00
**CONTINUATION ORDER - DO NOT DUPLICATE ** Continuation of PO C3D7A5; SN AA7R017010918 Expiring: May 8, 2027. Contact Vickie Griffin, 386-243-6103 NASPO Contract #140597 State of Florida Contract...
     
 2 Photocopier rental or leasing service 600-000-11-1 75000.0000 $0.0046 $343.50
B&W COPIES ARE ZERO BASE SERVICE PRICING @ $0.00458 AND ARE TO BE PAID FROM LINE 2. TO BE BILLED QUARTERLY.
     
 3 Photocopier rental or leasing service 600-000-11-1 60000.0000 $0.0393 $2,356.20
COLOR COPIES ARE ZERO BASE SERVICE PRICING @ $0.03927 AND ARE TO BE PAID FROM LINE 3. TO BE 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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