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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: C77E5E

Purchase Order Title: 310_BA000_6024_CPI_KONICA_TITUSVILLE_EXPIRES 2030_NEW FY2627 TM

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $6,127.56

Total Budgetary Amount: $6,127.56

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C77E5E

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: 310_BA000_6024_CPI_KONICA_TITUSVILLE_EXPIRES 2030_NEW 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: $6,127.56

Total Budgetary Amount: $6,127.56

Budgetary Amount Account Code FY
$6,127.56 60-20-2-401001-60910310-00-105281-00 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 $177.3800 $2,128.56
***NEW LEASE*** TO BE DELIVERED ON OR AROUNG EXPIRATION OF CURRENT LEASE 7/27/2026 NEW MULTI-YEAR LEASE OF A DIGITAL COPIER SYSTEM MODEL: KONICA MINOLTA C361I COLOR COPIER/PRINTER WITH DF-714 1 ADX...
     
 2 Photocopier rental or leasing service 44100000-24-NASPO-ACS 30000.0000 $0.0083 $249.00
B&W COPIES ARE ZERO BASE SERVICE PRICING @ $0.0083. ALL COPY CHARGES ARE TO BE CALCULATED AND BILLED QUARTERLY.
     
 3 Photocopier rental or leasing service 44100000-24-NASPO-ACS 75000.0000 $0.0500 $3,750.00
COLOR COPIES ARE ZERO BASE SERVICE PRICING @ $0.05. ALL COPY CHARGES ARE TO BE CALCULATED AND BILLED QUARTERLY.
 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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