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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: C77521

Purchase Order Title: 708_PF000_6024_ACCESS_KONICA_Hope Florida_Hurston N211K_EXPIRES MAR 2027_CONT_FY2627 TM

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $752.60

Total Budgetary Amount: $752.60

Total Payment To Date: NA

Order Date: 07/24/2026

Main Information

Purchase Order Number: C77521

Purchase Order Status: Ordered

Order Date: 07/24/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 03/31/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 708_PF000_6024_ACCESS_KONICA_Hope Florida_Hurston N211K_EXPIRES MAR 2027_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: $752.60

Total Budgetary Amount: $752.60

Budgetary Amount Account Code FY
$752.60 60-10-1-000326-60910708-00-105281-00 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 44000000-NASPO-19-ACS 452.6000 $1.0000 $452.60
***CONTINUATION ORDER***DO NOT DUPLICATE*** CONTINUATION OF PO#: C6B60E, PR895625-V2 SN: A93E011213043; EXPIRING: March 27,2027 ***NEW CONTACT: Jiana Hernandez 352-901-7692*** Multi Year Lease of a ...
     
 2 Photocopier rental or leasing service 44100000-24-NASPO-ACS 10000.0000 $0.0150 $150.00
B&W COPIES ARE ZERO BASE SERVICE PRICING @ $0.015 AND ARE BILLED FROM LINE #2.
     
 3 Photocopier rental or leasing service 44100000-24-NASPO-ACS 2500.0000 $0.0600 $150.00
COLOR COPIES ARE ZERO BASE SERVICE PRICING @ $0.06 AND ARE BILLED FROM LINE #3. ALL COPY CHARGES ARE TO BE CALCULATED AND BILLED MONTHLY.
 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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