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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: C775F1

Purchase Order Title: 708_PF000_ESS_KONICA_Okeechobee_OSC_BizHub_2 Yr 3 of 3_EXPIRES JAN 2027_CONT FY2627 KC

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $1,646.38

Total Budgetary Amount: $1,646.38

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C775F1

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 01/31/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 708_PF000_ESS_KONICA_Okeechobee_OSC_BizHub_2 Yr 3 of 3_EXPIRES JAN 2027_CONT FY2627 KC

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: $1,646.38

Total Budgetary Amount: $1,646.38

Budgetary Amount Account Code FY
$1,646.38 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 44100000-24-NASPO-ACS 1307.0000 $1.0000 $1,307.00
**CONTINUING ORDER - DO NOT DUPLICATE** Continuation of PO#C5DEBC, PR727166 SN: AA2J013010313, Expiring: January 11, 2027. MULTI-YEAR LEASE OF A DIGITAL COPIER - OSC_BizHub_Lobby_A MODEL: KONIC...
     
 2 Photocopier rental or leasing service 44100000-24-NASPO-ACS 11000.0000 $0.0055 $60.50
B&W COPIES ARE ZERO BASE SERVICE PRICING @ 0.0055. ALL COPY CHARGES ARE TO BE PAID FROM LINE #2 AND ARE TO BE CALCULATED AND BILLED QUARTERLY.
     
 3 Photocopier rental or leasing service 44100000-24-NASPO-ACS 6000.0000 $0.0465 $278.88
Color Zero Base S&S Pricing: Allowance: 0, CPC $.04648 Color and are to be paid from Line 3. NOTE- COPIES ARE 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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