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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: C78FCC

Purchase Order Title: 310_BA000_6025_FS_KONICA_Ft Lauderdale_WPBSC_BizHub_6_EXPIRES JULY 2029_NEW FY2627 TM

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $6,898.00

Total Budgetary Amount: $6,898.00

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C78FCC

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_6025_FS_KONICA_Ft Lauderdale_WPBSC_BizHub_6_EXPIRES JULY 2029_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: $6,898.00

Total Budgetary Amount: $6,898.00

Budgetary Amount Account Code FY
$6,898.00 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 3400.0000 $1.0000 $3,400.00
***NEW LEASE*** **NEW CONTACT** Mario Jasmin 561-324-6103 NEW MULTI-YEAR LEASE OF A DIGITAL COPIER SYSTEM MODEL: Bizhub C361i PC-417 CABINET TWO ADDITIONAL 550 SHEET PAPER DRAWERS FS-539 SD 50-SHEE...
     
 2 Photocopier rental or leasing service 44100000-24-NASPO-ACS 60000.0000 $0.0083 $498.00
Black & White Zero-Base S&S Pricing: Allowance: 0, CPC $0.0055 B&W AND ARE TO BE PAID FROM LINE 2. NOTE- COPIES ARE CALCULATED AND BILLED QUARTERLY.
     
 3 Photocopier rental or leasing service 44100000-24-NASPO-ACS 60000.0000 $0.0500 $3,000.00
Color Zero Base S&S Pricing: Allowance: 0, CPC $.04648 Color and are to be paid from Line 3. NOTE- COPIES ARE 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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