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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: C7D443

Purchase Order Title: 101_BNAFS_6001_D11 Fiscal Admin_KONICA_Rhode_Miami_EXPIRES OCT 2029_NEW FY2627 TM

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $2,428.00

Total Budgetary Amount: $2,428.00

Total Payment To Date: NA

Order Date: 08/21/2026

Main Information

Purchase Order Number: C7D443

Purchase Order Status: Ordered

Order Date: 08/21/2026

Purchase Order Beginning Date: 08/19/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 101_BNAFS_6001_D11 Fiscal Admin_KONICA_Rhode_Miami_EXPIRES OCT 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: $2,428.00

Total Budgetary Amount: $2,428.00

Budgetary Amount Account Code FY
$1,875.14 60-10-1-000326-60900101-00-105281-00 2026-2027
$552.86 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 1670.0000 $1.0000 $1,670.00
**NEW LEASE*** **TO BE DELIVERED AND INSTALLED ON OR RIGHT BEFORE CURRENT LEASE EXPIRATION OF 10/5/2026** Multi-year Lease AA7R011 Bizhub C301i C301I COLOR COPIER/PRINTER WITH DF-714 PC-216 CABINET...
     
 2 Photocopier rental or leasing service 44100000-24-NASPO-ACS 30000.0000 $0.0086 $258.00
B&W copies are zero base service pricing @ $0.0086. All copy charges are to be paid from line #2 and are to be calculated and billed quarterly. Maintenance plan is per printed page and includes all ...
     
 3 Photocopier rental or leasing service 44100000-24-NASPO-ACS 10000.0000 $0.0500 $500.00
COLOR copies are zero base service pricing @ $0.05. All copy charges are to be paid from line #3 and are to be calculated and billed quarterly. Maintenance plan is per printed page and includes all ...
 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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