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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: C79A48

Purchase Order Title: 310_BA000_6023_Suncoast_KONICA _Pinellas_EXPIRES AUG 2029_NEW FY2627 TM

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $5,244.00

Total Budgetary Amount: $5,244.00

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C79A48

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 08/04/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 310_BA000_6023_Suncoast_KONICA _Pinellas_EXPIRES AUG 2029_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: $5,244.00

Total Budgetary Amount: $5,244.00

Budgetary Amount Account Code FY
$5,244.00 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 4700.0000 $1.0000 $4,700.00
***NEW LEASE*** **TO BE DLIVERED AND INSTALLED ON OR BEFORE CURRENT LEASE END AUGUST 4, 2026** MODEL: BIZHUB 751i ADXN011 751i COPIER/PRINTER WITH DF-713 314.98 AAR4WY1 FS-539 50-SHEET STAPLE FINISH...
     
 2 Photocopier rental or leasing service 44100000-24-NASPO-ACS 85000.0000 $0.0064 $544.00
B&W COPIES ARE ZERO BASE SERVICE PRICING @ $0.0064 AND ARE TO BE PAID FROM LINE #2. ALL COPY CHARGES ARE TO BE CALCULATED AND BILLED QUARTERLY. MAINTENANCE PLAN IS PER PRINTED PAGE AND INCLUDES ALL PA...
 Displaying 1 to 2 of 2    


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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