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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: C779D0

Purchase Order Title: 708-PF000 - 6026 - ACCESS - KONICA - West Kendall (EXPIRES OCT 2028) CONT FY26/27 TM*

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $4,511.20

Total Budgetary Amount: $4,511.20

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C779D0

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-PF000 - 6026 - ACCESS - KONICA - West Kendall (EXPIRES OCT 2028) CONT FY26/27 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: $4,511.20

Total Budgetary Amount: $4,511.20

Budgetary Amount Account Code FY
$4,511.20 60-20-2-401001-60910708-00-105281-00 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 $216.3500 $2,596.20
**CONTINUATION ORDER - DO NOT DUPLICATE** Continuation of PO# C65AF4 SN: ADXM013006530 End Date: 10/2028 MULTI-YEAR LEASE OF KONICA BIZHUB C361i COLOR COPIER/PRINTER WITH DF-714 ADXJ013 -C361i CO...
     
 2 Photocopier rental or leasing service 44100000-24-NASPO-ACS 50000.0000 $0.0083 $415.00
B&W COPIES ARE ZERO BASE SERVICE PRICING @ $0.0083 ALL B&W CHARGES ARE TO BE PAID FROM LINE#2 AND ARE TO BE CALCULATED AND BILLED QUARTERLY. MAINTENANCE PLAN IS PER PRINTED PAGE AND INCLUDES ALL PART...
     
 3 Photocopier rental or leasing service 44100000-24-NASPO-ACS 30000.0000 $0.0500 $1,500.00
COLOR COPIES ARE ZERO BASE SERVICE PRICING @ $0.050 ALL COLOR CHARGES ARE TO BE PAID FROM LINE#3 AND ARE TO BE CALCULATED AND BILLED QUARTERLY. MAINTENANCE PLAN IS PER PRINTED PAGE AND INCLUDES ALL P...
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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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