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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: C7997F

Purchase Order Title: 310_BA000_6023_CPI_Suncoast_KONICA_Ft Myers_EXPIRES JAN 2029_CONT FY2627_KC

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $3,670.42

Total Budgetary Amount: $3,670.42

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C7997F

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_CPI_Suncoast_KONICA_Ft Myers_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: $3,670.42

Total Budgetary Amount: $3,670.42

Budgetary Amount Account Code FY
$3,670.42 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 $283.4100 $3,400.92
*****CONTINUATION ORDER DO NOT DUPLICATE** Continuation of PO# C6741D SN: ADXR011004160 End Date: 1/2029 ***DELIVERED IS NEEDED TO BE ON OR BEFORE THE EXPIRATION DATE OF JANUARY 9, 2026*** Multi-y...
     
 2 Photocopier rental or leasing service 44100000-24-NASPO-ACS 35000.0000 $0.0077 $269.50
All B&W copies are billed @ $0.0077 per copy and are to be paid on line 2. Note: Copies are to be calculated and billed quarterly. THE MAINTENANCE PLAN IS PER PRINTED PAGE AND INCLUDES ALL PARTS,...
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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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