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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: C77BB0

Purchase Order Title: 101-CP0BS - 6001 - BGS - KONICA - TLH HQ BGS (EXPIRES SEP 2029) CONT FY26/27 TM*

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $3,118.73

Total Budgetary Amount: $3,118.73

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C77BB0

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: 101-CP0BS - 6001 - BGS - KONICA - TLH HQ BGS (EXPIRES SEP 2029) 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: $3,118.73

Total Budgetary Amount: $3,118.73

Budgetary Amount Account Code FY
$3,118.73 60-10-1-000326-60900101-00-105281-00 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 44100000-24-NASPO-ACS 12.0000 $247.7900 $2,973.48
***CONTINUATION***DO NOT DUPLICATE*** CONTINUATION OF PO# C61CF3; PR817803; EQUIPMENT ID# B35979; Copy Fax; SN: ADXG011022855; EXPIRING 9/15/2029 MULTI-YEAR LEASE OF A DIGITAL COPIER SYSTEM MODEL: B...
     
 2 Photocopier rental or leasing service 44100000-24-NASPO-ACS 3500.0000 $0.0065 $22.75
Zero Base Pricing @ $0.0065 per B & W copy;
     
 3 Photocopier rental or leasing service 44100000-24-NASPO-ACS 2500.0000 $0.0490 $122.50
COLOR copies per page @ $0.049 per copy
 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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