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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: C7E73E

Purchase Order Title: 310_BA000_6021_CPI_KONICA_ECCAC_NICEVILLE_EXPIRES SEPT 2029_NEW 2627 TM

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $1,907.50

Total Budgetary Amount: $1,907.50

Total Payment To Date: NA

Order Date: 09/03/2026

Main Information

Purchase Order Number: C7E73E

Purchase Order Status: Ordered

Order Date: 09/03/2026

Purchase Order Beginning Date: 09/02/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 310_BA000_6021_CPI_KONICA_ECCAC_NICEVILLE_EXPIRES SEPT 2029_NEW 2627 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: $1,907.50

Total Budgetary Amount: $1,907.50

Budgetary Amount Account Code FY
$1,907.50 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 1200.0000 $1.0000 $1,200.00
***NEW LEASE*** Multi-year Lease of a Digital Copier System Model Bizhub C361I 36 Month FMV Lease NASPO 187962 & State of Florida Contract # 44100000-24-NASPO-ACS Quote# 08July2026 _DCF_Niceville_To...
     
 2 Photocopier rental or leasing service 44100000-24-NASPO-ACS 25000.0000 $0.0083 $207.50
B&W Copies are zero base service pricing @ $0.0083 and are to be paid from line 2. All B&W Copies are to be calculated and billed QUARTERLY.
     
 3 Photocopier rental or leasing service 44100000-24-NASPO-ACS 10000.0000 $0.0500 $500.00
Color copies are zero base pricing @ $0.050 and are to be paid from line 3. All COLOR copy charges are to be 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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