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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: C798F7

Purchase Order Title: 6036_MEDICAL SERVICES_KONICA BIZHUB 361i_BPO_FY2627_EXPIRES MARCH 2029

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $2,699.00

Total Budgetary Amount: $2,699.00

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C798F7

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: 6036_MEDICAL SERVICES_KONICA BIZHUB 361i_BPO_FY2627_EXPIRES MARCH 2029

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: $2,699.00

Total Budgetary Amount: $2,699.00

Budgetary Amount Account Code FY
$2,699.00 60-10-1-000326-60910506-00-105281-00 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 $188.2500 $2,259.00
**CONTINUING ORDER** DO NOT DUPLICATE** CONTINUATION OF C6F8D1 SN: ADXW013008561, expiring: MARCH 2029 Multi Year Lease of KONICA C361I features: (State of Florida NASPO Contract #ACS 44100000-2...
     
 2 Photocopier rental or leasing service 44100000-24-NASPO-ACS 50000.0000 $0.0088 $440.00
B&W COPIES ARE ZERO BASE SERVICE PRICING @ $0.0088 AND ARE TO BE PAID ON LINE #2. ALL B&W COPY CHARGES ARE TO BE CALCULATED AND BILLED MONTHLY.
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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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