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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: C77D89

Purchase Order Title: 101_CPLGL_6021_OGC NWR_KONICA_Pensacola 601_EXPIRES MAR 2029_CONT FY2627 TM

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $3,516.16

Total Budgetary Amount: $3,516.16

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C77D89

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_CPLGL_6021_OGC NWR_KONICA_Pensacola 601_EXPIRES MAR 2029_CONT FY2627 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: $3,516.16

Total Budgetary Amount: $3,516.16

Budgetary Amount Account Code FY
$3,516.16 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 $244.4300 $2,933.16
***CONTINUATION ORDER***DO NOT DUPLICATE*** CONTINUATION OF PO# C6B5E1; PR895613; SN# ADXM013018770; EXPIRES MARCH 15, 2029 36 Month FMV Lease MODEL: BIZHUB C361i Quote# 12Dec2025_DCF_PCola_Suite 6...
     
 2 Photocopier rental or leasing service 44100000-24-NASPO-ACS 10000.0000 $0.0083 $83.00
***CONTINUATION ORDER*** Continuation of PO# C6B5E1 SN# ADXM013018770 B&W COPIES ARE ZERO BASE SERVICE PRICING @ $ 0.0083 AND ARE TO BE PAID FROM LINE 2. ALL COPY CHARGES ARE TO BE CALCULATED AND ...
     
 3 Photocopier rental or leasing service 44100000-24-NASPO-ACS 10000.0000 $0.0500 $500.00
***CONTINUATION ORDER*** Continuation of PO# C6B5E1 SN# ADXM013018770 COLOR COPIES ARE ZERO BASE SERVICE PRICING @ $ 0.050 AND ARE TO BE PAID FROM LINE 3. ALL COPY CHARGES ARE TO BE CALCULATED AND...
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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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