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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: C78292

Purchase Order Title: 101_BNAHR_6001_HR_KONICA_Orlando_EXPIRES NOV 2029_CONT FY2627 TM

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $2,645.66

Total Budgetary Amount: $2,645.66

Total Payment To Date: NA

Order Date: 08/24/2026

Main Information

Purchase Order Number: C78292

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_BNAHR_6001_HR_KONICA_Orlando_EXPIRES NOV 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: $2,645.66

Total Budgetary Amount: $2,645.66

Budgetary Amount Account Code FY
$2,043.24 60-10-1-000326-60900101-00-105281-00 2026-2027
$602.42 60-20-2-021060-60900101-00-105281-00 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 $176.7300 $2,120.76
CONTINUATION ORDER - DO NOT DUPLICATE Continuation of PO # C66475; PR856115; SN: ADXM013015927 EXPIRING NOVEMBER 2029. Multi-Year Lease of a Digital Copier System Model: KONICA MINOLTA BH C361I COPI...
     
 2 Photocopier rental or leasing service 44100000-24-NASPO-ACS 3000.0000 $0.0083 $24.90
B&W copies are zero base service pricing @ $0.0083 per page. All copy charges are to be paid on line #2 and are to be calculated and billed quarterly. Maintenance plan is per printed page and include...
     
 2 Photocopier rental or leasing service 44100000-24-NASPO-ACS 3000.0000 $0.0083 $24.90
B&W copies are zero base service pricing @ $0.0083 per page. All copy charges are to be paid on line #2 and are to be calculated and billed quarterly. Maintenance plan is per printed page and include...
     
 3 Photocopier rental or leasing service 44100000-24-NASPO-ACS 10000.0000 $0.0500 $500.00
COLOR copies are zero base service pricing @ $0.05 per page. All copy charges are to be paid on line #2 and are to be calculated and billed quarterly. Maintenance plan is per printed page and include...
 Displaying 1 to 4 of 4    


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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