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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: C779E1

Purchase Order Title: 101_BNACS_6001_OCCS_KONICA_COT G 106_EXPIRING OCT 2028_CONT FY2627 KC

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $4,083.64

Total Budgetary Amount: $4,083.64

Total Payment To Date: NA

Order Date: 08/27/2026

Main Information

Purchase Order Number: C779E1

Purchase Order Status: Ordered

Order Date: 08/27/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 101_BNACS_6001_OCCS_KONICA_COT G 106_EXPIRING OCT 2028_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: $4,083.64

Total Budgetary Amount: $4,083.64

Budgetary Amount Account Code FY
$3,153.39 60-10-1-000326-60900101-00-105281-00 2026-2027
$930.25 60-20-2-021060-60900101-00-105281-00 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 600-000-11-1 12.0000 $214.9700 $2,579.64
***CONTINUATION ORDER - DO NOT DUPLICATE*** continuation of PO#C626C5 - serial #ADXJ013012451, End Date: September 2028 Multi-year lease of a colored copier/printer for office of Contracted Client Se...
     
 2 Photocopier rental or leasing service 600-000-11-1 16000.0000 $0.0065 $104.00
***CONTINUATION ORDER - DO NOT DUPLICATE*** continuation of PO#C626C5 - serial #ADXJ013012451, End Date: September 2028 B&W COPIES ARE ZERO BASE SERVICE PRICING @ $ 0.0065 AND ARE TO BE PAID FROM LIN...
     
 2 Photocopier rental or leasing service 600-000-11-1 16000.0000 $0.0065 $104.00
***CONTINUATION ORDER - DO NOT DUPLICATE*** continuation of PO#C626C5 - serial #ADXJ013012451, End Date: September 2028 B&W COPIES ARE ZERO BASE SERVICE PRICING @ $ 0.0065 AND ARE TO BE PAID FROM LIN...
     
 3 Photocopier rental or leasing service 600-000-11-1 28000.0000 $0.0500 $1,400.00
***CONTINUATION ORDER - DO NOT DUPLICATE*** continuation of PO#C626C5 - serial #ADXJ013012451, End Date: September 2028 COLOR COPIES ARE ZERO BASE SERVICE PRICING @ $0.050 AND ARE TO BE PAID FROM LIN...
     
 3 Photocopier rental or leasing service 600-000-11-1 28000.0000 $0.0500 $1,400.00
***CONTINUATION ORDER - DO NOT DUPLICATE*** continuation of PO#C626C5 - serial #ADXJ013012451, End Date: September 2028 COLOR COPIES ARE ZERO BASE SERVICE PRICING @ $0.050 AND ARE TO BE PAID FROM LIN...
 Displaying 1 to 5 of 5    


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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