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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: C7D32C

Purchase Order Title: 101_CPLGL_OGCSCR_906_KONICA_Tampa_EXPIRES SEP 2029_NEW FY2627 TM

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $1,633.71

Total Budgetary Amount: $1,633.71

Total Payment To Date: NA

Order Date: 08/23/2026

Main Information

Purchase Order Number: C7D32C

Purchase Order Status: Ordered

Order Date: 08/23/2026

Purchase Order Beginning Date: 09/06/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 101_CPLGL_OGCSCR_906_KONICA_Tampa_EXPIRES SEP 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: $1,633.71

Total Budgetary Amount: $1,633.71

Budgetary Amount Account Code FY
$1,560.69 60-10-1-000326-60900101-00-105281-00 2026-2027
$73.02 60-20-2-021060-60900101-00-105281-00 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 1570.0000 $1.0000 $1,570.00
***NEW LEASE*** Multi-Year Lease of a Digital Copier System Model: BIZHUB C301i Color Copier/Printer C301I COLOR COPIER/PRINTER WITH DF-714 DK-516 COPY DESK FS-542 INNER FINISHER PK-527 PUNCH KIT - ...
     
 2 Photocopier rental or leasing service 44100000-24-NASPO-ACS 1443.0000 $0.0086 $12.41
2. B&W copies are zero base service pricing @ $0.0086. All B&W copy charges are to be calculated and billed quarterly.
     
 2 Photocopier rental or leasing service 44100000-24-NASPO-ACS 1443.0000 $0.0086 $12.41
2. B&W copies are zero base service pricing @ $0.0086. All B&W copy charges are to be calculated and billed quarterly.
     
 3 Photocopier rental or leasing service 44100000-24-NASPO-ACS 1026.0000 $0.0500 $51.30
3. COLOR copies are zero base service pricing @ $0.050. All COLOR copy charges are to be calculated and billed quarterly
 Displaying 1 to 4 of 4    


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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