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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: C79418

Purchase Order Title: 310_BT0C0_6001_OCS HQ_KONICA_Tallahassee_L127_EXPIRES AUG 2030_NEW FY2627 TM

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $5,117.50

Total Budgetary Amount: $5,117.50

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C79418

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 08/24/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 310_BT0C0_6001_OCS HQ_KONICA_Tallahassee_L127_EXPIRES AUG 2030_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: $5,117.50

Total Budgetary Amount: $5,117.50

Budgetary Amount Account Code FY
$5,117.50 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 2980.0000 $1.0000 $2,980.00
***NEW LEASE*** **DELIVERY AND INSTALL NEEDS TO BE ON OR AROUND THE CURRENT LEASES EXPIRATION OF AUGUST 23, 2026** Multi-Year Lease of a Digital Copier System Model: BIZHUB C451i (Group A Segment ...
     
 2 Printer, scanner and multifunctional equipment maintenance 44100000-24-NASPO-ACS 65000.0000 $0.0065 $422.50
B&W copies are zero base service pricing @ $.0065 per copy. All B&W copy charges are to be calculated and billed quarterly.
     
 3 Printer, scanner and multifunctional equipment maintenance 44100000-24-NASPO-ACS 35000.0000 $0.0490 $1,715.00
COLOR copies are zero base service pricing @ $.049 per copy. All COLOR copy charges 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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