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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: C79388

Purchase Order Title: 310_BT0C0_6001_OCFW_KONICA_HQ N224_EXPIRES JUN 2029_CONT_FY2627 TM

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $5,401.56

Total Budgetary Amount: $5,401.56

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C79388

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_BT0C0_6001_OCFW_KONICA_HQ N224_EXPIRES JUN 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: $5,401.56

Total Budgetary Amount: $5,401.56

Budgetary Amount Account Code FY
$5,401.56 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 $198.6300 $2,383.56
**CONTINUATION ORDER - DO NOT DUPLICATE** Continuation of PO# C5E1DC; PR743523; SN: ADXG011018372 48 month lease of a Digital Copier System Quantity Item Number Description 1 ADXG011 C451I COP...
     
 2 Photocopier rental or leasing service 44100000-24-NASPO-ACS 60000.0000 $0.0055 $330.00
**CONTINUATION ORDER - DO NOT DUPLICATE** Continuation of PO#C5E1DC/PR743523-V2 B&W copies are paid at $ 0.0055 per copy and paid from Line 2. ALL COPIES ARE TO BE CALCULATED AND BILLED QUARTERLY
     
 3 Photocopier rental or leasing service 44100000-24-NASPO-ACS 64000.0000 $0.0420 $2,688.00
**CONTINUATION ORDER - DO NOT DUPLICATE** Continuation of PO#C5E1DC/PR743523-V2 Color copies are $0.0420 and are paid from line 3. ALL COPIES ARE TO BE CALCULATED AND BILLED QUARTERLY.
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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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