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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: C77FCC

Purchase Order Title: 310_MFFSC_6026_OCFW_CPI South_KONICA_BLDG 1_EXPIRES MAY 2029_CONT_FY2627 TM

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $6,106.48

Total Budgetary Amount: $6,106.48

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C77FCC

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_MFFSC_6026_OCFW_CPI South_KONICA_BLDG 1_EXPIRES MAY 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: $6,106.48

Total Budgetary Amount: $6,106.48

Budgetary Amount Account Code FY
$6,106.48 60-10-1-000326-60910310-00-105281-00 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 $347.5400 $4,170.48
**CONTINUING ORDER - DO NOT DUPLICATE** CONTINUATION OF PO#C723E3, PR945935, SN: State Contract: #187962 & 44100000-24-NASPO-ACS 36 Month Lease Multi-Year Lease of a Digital Copier System - Copier...
     
 2 Photocopier rental or leasing service 44100000-24-NASPO-ACS 90000.0000 $0.0079 $711.00
B&W copies are zero base service pricing @ ($0.0079) and are to be paid on line 2. All B&W copy charges are to be calculated and billed quarterly.
     
 3 Photocopier rental or leasing service 44100000-24-NASPO-ACS 25000.0000 $0.0490 $1,225.00
COLOR copies are zero base service pricing @ ($0.049) and are to be paid on line 3. All COLOR 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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