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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: C771A3

Purchase Order Title: 310_2J000_6023_CLS_C20_KONICA_FT MYERS_Janet_EXPIRES NOV 2028_CONT FY2627 TM

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $6,185.28

Total Budgetary Amount: $6,185.28

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C771A3

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_2J000_6023_CLS_C20_KONICA_FT MYERS_Janet_EXPIRES NOV 2028_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: $6,185.28

Total Budgetary Amount: $6,185.28

Budgetary Amount Account Code FY
$6,185.28 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 $426.4900 $5,117.88
***CONTINUATION ORDER***DO NOT DUPLICATE*** CONTINUATION OF PO# C667F4; PR848516; SN: ADXD011002563: EXPIRES NOVEMBER 11, 2028 MULTI-YEAR LEASE OF A DIGITAL COPIER SYSTEM Lease term 36 Months From ...
     
 2 Photocopier rental or leasing service 44100000-24-NASPO-ACS 66000.0000 $0.0064 $422.40
B & W copies are Zero Based Service Per service contract B& W Impressions at $.0064 TO BE CALCULATED AND BILLED QUARTERLY
     
 3 Photocopier rental or leasing service 44100000-24-NASPO-ACS 15000.0000 $0.0430 $645.00
Color Copies are Zero Based Service Color Impressions are $0.043. 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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