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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: C78D7A

Purchase Order Title: 310_TV16C_6026_FS AS ESS MARATHON_KONICA_EXPIRES DEC 2028_CONT FY2627 TM

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $4,555.08

Total Budgetary Amount: $4,555.08

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C78D7A

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_TV16C_6026_FS AS ESS MARATHON_KONICA_EXPIRES DEC 2028_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: $4,555.08

Total Budgetary Amount: $4,555.08

Budgetary Amount Account Code FY
$4,555.08 60-10-1-000326-60910708-00-105281-00 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 $240.8400 $2,890.08
**CONTINUATION ORDER - DO NOT DUPLICATE** Continuation of PO# C67016 SN#: ADXM013018662 Lease end date: December 2028 MULTI-YEAR LEASE OF A DIGITAL COPIER SYSTEM Equipment included: 1 C361I COLOR C...
     
 2 Photocopier rental or leasing service 44100000-24-NASPO-ACS 50000.0000 $0.0083 $415.00
B&W copies are zero base service pricing @ $0.0083 per page. All B&W copy charges are to be paid on line #2 and are to be calculated and billed QUARTERLY.
     
 3 Photocopier rental or leasing service 44100000-24-NASPO-ACS 25000.0000 $0.0500 $1,250.00
Color copies are zero base service pricing @ $0.05 per page. All COLOR copy charges are to be paid on line #3 and 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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