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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: C79B62

Purchase Order Title: 708_PF000_6025_ESS_KONICA_Ft Lauderdale_BizHub_1_Yr 3 of 3_EXPIRES OCT 2026_CONT FY2627 KC

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $8,917.50

Total Budgetary Amount: $8,917.50

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C79B62

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 10/31/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 708_PF000_6025_ESS_KONICA_Ft Lauderdale_BizHub_1_Yr 3 of 3_EXPIRES OCT 2026_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: $8,917.50

Total Budgetary Amount: $8,917.50

Budgetary Amount Account Code FY
$8,917.50 60-10-1-000326-60910708-00-105281-00 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 3500.7000 $1.0000 $3,500.70
**CONTINUING ORDER - DO NOT DUPLICATE** CONTINUATION OF PO# C5E60C; PR726763, SN: ACKN017001292, EXPIRING: OCT 15, 2026. MULTI-YEAR LEASE OF A DIGITAL COPIER SYSTEM MODEL: Bizhub C750i TOTAL: $350....
     
 2 Photocopier rental or leasing service 44000000-NASPO-19-ACS 120000.0000 $0.0036 $428.40
Black & White Zero-Base S&S Pricing: Allowance: 0, CPC $0.0055 B&W AND ARE TO BE PAID FROM LINE 2. NOTE- COPIES ARE CALCULATED AND BILLED QUARTERLY.
     
 3 Photocopier rental or leasing service 44100000-24-NASPO-ACS 120000.0000 $0.0416 $4,988.40
Color Zero Base S&S Pricing: Allowance: 0, CPC $0.04157 Color and are to be paid from Line 3. NOTE- COPIES ARE CALCULATED AND BILLED QUARTERLY.
 Displaying 1 to 3 of 3    


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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