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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: C779CB

Purchase Order Title: 708_ESSAS_6001_ESS HQ_KONICA_COPYFAX_EXPIRES MAR 2030 _CONT FY2627 KC

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $4,014.16

Total Budgetary Amount: $4,014.16

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C779CB

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: 708_ESSAS_6001_ESS HQ_KONICA_COPYFAX_EXPIRES MAR 2030 _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: $4,014.16

Total Budgetary Amount: $4,014.16

Budgetary Amount Account Code FY
$4,014.16 60-20-2-261015-60910708-00-105281-00 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 12.0000 $172.4300 $2,069.16
**Continuation Order - Do Not Duplicate** Continuation of PO# C6D1D1, PR909573 SN: ADXJ013014055 End Date: June 30, 2030 Multi year lease of digital copier system MODEL: BIZHUB C361i BIZHUB C361i (...
     
 2 Photocopier rental or leasing service 44100000-24-NASPO-ACS 30000.0000 $0.0065 $195.00
B&W copies are zero base service pricing $0.0065 per copy. All B&W charges are to be calculated and billed quarterly.
     
 3 Photocopier rental or leasing service 44100000-24-NASPO-ACS 35000.0000 $0.0500 $1,750.00
Color copies are zero base service pricing @ $0.050 per copy. All color copy charges are to be calculated and billed quarterly.
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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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