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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: C79958

Purchase Order Title: 310_BA000_6023_SunCoast_KONICA_Naples Ste 101_EXPIRES JAN 2029_CONT FY2627_KC

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $6,705.28

Total Budgetary Amount: $6,705.28

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C79958

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_6023_SunCoast_KONICA_Naples Ste 101_EXPIRES JAN 2029_CONT FY2627_KC

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: $6,705.28

Total Budgetary Amount: $6,705.28

Budgetary Amount Account Code FY
$6,705.28 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 $232.4400 $2,789.28
**CONTINUATION ORDER DO NOT DUPLICATE** Continuation of PO# C6741E SN: ADXJ013ADXN1013 End Date: 2029 ***DELIVERY NEEDS TO BE ON OR RIGHT BEFORE EXPIRING TERM OF JANUARY 26, 2026*** MODEL: BIZHUB...
     
 2 Photocopier rental or leasing service 44100000-24-NASPO-ACS 20000.0000 $0.0083 $166.00
B&W COPIES ARE ZERO BASE SERVICE PRICING @ $0.0083 AND ARE TO BE PAID FROM LINE #2. COPY CHARGES ARE TO BE CALCULATED AND BILLED QUARTERLY. All 11' X 17' prints/colors will be charged for 2 clicks). ...
     
 3 Photocopier rental or leasing service 44100000-24-NASPO-ACS 75000.0000 $0.0500 $3,750.00
COLOR COPIES ARE ZERO BASE SERVICE PRICING @ $.05 AND ARE TO BE PAID FROM LINE #3. ALL COPY CHARGES ARE THE BE CALCULATED AND BILLED QUARTERLY. All 11' X 17' prints/colors will be charged for 2 clic...
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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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