DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES

Purchase Order Number: C77F8B

Purchase Order Title: 101_BNAFS_6001_FSS_KONICA_H114_EXPIRES JUN 2030_CONT FY2627 KC

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $2,361.76

Total Budgetary Amount: $2,361.76

Total Payment To Date: NA

Order Date: 08/24/2026

Main Information

Purchase Order Number: C77F8B

Purchase Order Status: Ordered

Order Date: 08/24/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 101_BNAFS_6001_FSS_KONICA_H114_EXPIRES JUN 2030_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: $2,361.76

Total Budgetary Amount: $2,361.76

Budgetary Amount Account Code FY
$537.77 60-20-2-021060-60900101-00-105281-00 2026-2027
$1,823.99 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 $169.7300 $2,036.76
**Continuation Order**Do Not Duplicate** ***Continuation of PO#C70DA5; PR#944209: SN(TBD); Expiring;6.30.2030 ***INSTALLATION TO BE ON OR RIGHT BEFORE 5/1/2026*** MODEL: BIZHUB 451i (Group A Seg...
     
 2 Photocopier rental or leasing service 44100000-24-NASPO-ACS 50000.0000 $0.0065 $325.00
Monthly Zero Base Pricing - $.0065 per copy Maintenance Agreement Includes all parts, labor, toner, developer, & staples (Excludes paper)
     
 2 Photocopier rental or leasing service 44100000-24-NASPO-ACS 50000.0000 $0.0065 $325.00
Monthly Zero Base Pricing - $.0065 per copy Maintenance Agreement Includes all parts, labor, toner, developer, & staples (Excludes paper)
 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.

BACK TO TOP    



2011 © Florida Department of Financial Services