Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C7661F
Purchase Order Title: 007_643648_FY26-27_MDB_BPO_Toshiba TABS COPIERS ORANGE CHD	Vendor Name: COPYCO INC DBA TOSHIBA BUSINESS
Total Purchase Order Amount: $1,069.60	Total Budgetary Amount: $1,069.60
Total Payment To Date: $757.96	Order Date: 09/22/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7661F

Purchase Order Status: Ordered

Order Date: 09/22/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 007_643648_FY26-27_MDB_BPO_Toshiba TABS COPIERS ORANGE CHD

Vendor Information

Name Line 1: COPYCO INC DBA TOSHIBA BUSINESS

Name Line 2: TOSHIBA AMERICA BUSINESS SOLUTI

City State Zip: ATLANTA GA 303842709

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,069.60

Total Budgetary Amount: $1,069.60

Download Budget Information

Budgetary Amount	Account Code	FY
$1,069.60	64-20-2-141001-64200700-48-105281-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Photocopier rental or leasing service

44100000-24-NASPO-ACS

0.0000

$0.0000

$0.00

Serial Number SCTFN48504 e-Studio 4528A Digital B&W Copier/Printer/scanner/Fax (45 pages per minute) Standard----Print/Scan Board Standard----Data overview Kit MR-1113----Stapling Finisher KN-5005----...

Line Item Description: Serial Number SCTFN48504 e-Studio 4528A Digital B&W Copier/Printer/scanner/Fax (45 pages per minute) Standard----Print/Scan Board Standard----Data overview Kit MR-1113----Stapling Finisher KN-5005----Finisher Bridge Kit MR-3033----Document Fider GD-1370N----Fax KD-1073LT----Large Capacity Feeder T4BT-FB4BTH6-PI----Card Reader GR-1320----Badge/Card Reader Holder Standard----USH Hub (for authentication) PWRFLTR-XGPC15D----PCS Power Filter, 15 AMPS 36-Month Term: $174.89 Monthly Maintenance Agreement: $.0075 per B&W copy. Includes all services, parts, drums, toner, labor, training, preventive maintenance Kits and set-up & delivery. Excludes paper and staples. TAG: F38637

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64364855114 -

Object Code and Description: 442000 -

Account Code: 64-20-2-141001-64200700-48-105281-00

Split Amount: $0.00

Photocopier rental or leasing service

44100000-24-NASPO-ACS

0.0000

$0.0000

$0.00

Serial Number SCTFN48513 e-Studio 4528A Digital B&W Copier/Printer/scanner/Fax (45 pages per minute) Standard----Print/Scan Board Standard----Data overview Kit MR-1113----Stapling Finisher KN-5005----...

Line Item Description: Serial Number SCTFN48513 e-Studio 4528A Digital B&W Copier/Printer/scanner/Fax (45 pages per minute) Standard----Print/Scan Board Standard----Data overview Kit MR-1113----Stapling Finisher KN-5005----Finisher Bridge Kit MR-3033----Document Fider GD-1370N----Fax KD-1073LT----Large Capacity Feeder T4BT-FB4BTH6-PI----Card Reader GR-1320----Badge/Card Reader Holder Standard----USH Hub (for authentication) PWRFLTR-XGPC15D----PCS Power Filter, 15 AMPS 36-Month Term: $174.89 Monthly Maintenance Agreement: $.0075 per B&W copy. Includes all services, parts, drums, toner, labor, training, preventive maintenance Kits and set-up & delivery. Excludes paper and staples. TAG: F38639

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64364801000 -

Object Code and Description: 442000 -

Account Code: 64-20-2-141001-64200700-48-105281-00

Split Amount: $0.00

Photocopier rental or leasing service

44100000-24-NASPO-ACS

174.8900

$1.0000

$174.89

Serial Number SCTGN51036 e-Studio 4528A Digital B&W Copier/Printer/scanner/Fax (45 pages per minute) Standard----Print/Scan Board Standard----Data overview Kit MR-1113----Stapling Finisher KN-5005----...

Line Item Description: Serial Number SCTGN51036 e-Studio 4528A Digital B&W Copier/Printer/scanner/Fax (45 pages per minute) Standard----Print/Scan Board Standard----Data overview Kit MR-1113----Stapling Finisher KN-5005----Finisher Bridge Kit MR-3033----Document Fider GD-1370N----Fax KD-1073LT----Large Capacity Feeder T4BT-FB4BTH6-PI----Card Reader GR-1320----Badge/Card Reader Holder Standard----USH Hub (for authentication) PWRFLTR-XGPC15D----PCS Power Filter, 15 AMPS 36-Month Term: $174.89 Monthly Maintenance Agreement: $.0075 per B&W copy. Includes all services, parts, drums, toner, labor, training, preventive maintenance Kits and set-up & delivery. Excludes paper and staples. TAG: F37897

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64364857211 -

Object Code and Description: 442000 -

Account Code: 64-20-2-141001-64200700-48-105281-00

Split Amount: $174.89

Photocopier rental or leasing service

44100000-24-NASPO-ACS

311.6400

$1.0000

$311.64

Serial Number SS6IN81019 Toshiba e-Studio 6527AC. Copier/Printer/Scanner/Fax. Standard----Print/Scan Board Standard----Data overview Kit Standard-----Document Feeder MJ-1116-----Saddle-stich finisher ...

Line Item Description: Serial Number SS6IN81019 Toshiba e-Studio 6527AC. Copier/Printer/Scanner/Fax. Standard----Print/Scan Board Standard----Data overview Kit Standard-----Document Feeder MJ-1116-----Saddle-stich finisher KN-1103----Finisher Rail MP-2503L-----Large Capacity Feeder MJ-6108N-----Hole Punch GD-1370N----Fax KD-1073LT----Large Capacity Feeder T4DT-FB4BTH-PI----Card Reader GR-1320----Badge/Card Reader Holder Standard----USH Hub (for authentication) W2000-20-120-----Power Filter, 20 AMPS 36-Month Term: $401.89 Monthly Maintenance Agreement: $.0054 per B&W/ $.0325 color copy. Includes all services, parts, drums, toner, labor, training, preventive maintenance Kits and set-up & delivery. Excludes paper and staples. TAG: F38796

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64364852400 -

Object Code and Description: 442000 -

Account Code: 64-20-2-141001-64200700-48-105281-00

Split Amount: $311.64

Photocopier rental or leasing service

44100000-24-NASPO-ACS

0.0000

$0.0000

$0.00

Serial Number SSSIN81272 Toshiba e-Studio 4525AC.Monthly Maintenance Agreement: $299.22 per month / $.0065 per B&W/ $.037 Color copy. Includes all Service, Parts, Toner, Labor, Training, Drums, Preven...

Line Item Description: Serial Number SSSIN81272 Toshiba e-Studio 4525AC.Monthly Maintenance Agreement: $299.22 per month / $.0065 per B&W/ $.037 Color copy. Includes all Service, Parts, Toner, Labor, Training, Drums, Preventative Maintenance Kits, and Set-up & Delivery. (Excludes Paper and Staples) TAG: F38745

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64364839223 -

Object Code and Description: 442000 -

Account Code: 64-20-2-141001-64200700-48-105281-00

Split Amount: $0.00

Photocopier rental or leasing service

44100000-24-NASPO-ACS

311.6400

$1.0000

$311.64

Serial Number SSHN80526 Toshiba e-Studio 5525AC Digital B&W Copier/Printer/scanner/Fax (55 pages per minute) Standard----Print/Scan Board Standard----Data overview Kit MR-4010----Dual Scan Document Fe...

Line Item Description: Serial Number SSHN80526 Toshiba e-Studio 5525AC Digital B&W Copier/Printer/scanner/Fax (55 pages per minute) Standard----Print/Scan Board Standard----Data overview Kit MR-4010----Dual Scan Document Feeder MJ-1114-----Saddle-stich finisher KN-5005----Bridge Kit for Finisher MJ-6107N-----Hole Punch GD-1370N----Fax KD-1073LT----Large Capacity Feeder T4BT-FB4BTH6-PI----Card Reader GR-1320----Badge/Card Reader Holder Standard----USH Hub (for authentication) PWRFLTR-XGPC20D----PCS Power Filter, 20 AMPS 36-Month Term: $311.64 Monthly Maintenance Agreement: $.0065 per B&W/ $.037 color copy. Includes all services, parts, drums, toner, labor, training, preventive maintenance Kits and set-up & delivery. Excludes paper and staple. TAG: F38700

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64364852400 -

Object Code and Description: 442000 -

Account Code: 64-20-2-141001-64200700-48-105281-00

Split Amount: $311.64

Photocopier rental or leasing service

44100000-24-NASPO-ACS

0.0000

$0.0000

$0.00

Serial Number CTIP68665 Toshiba e-Studio 5528A Digital B&W / Printer/ Scanner/ Fax (55 Pages per minute) Standard---------------------------------------------Print / Scan Board Standard---------------...

Line Item Description: Serial Number CTIP68665 Toshiba e-Studio 5528A Digital B&W / Printer/ Scanner/ Fax (55 Pages per minute) Standard---------------------------------------------Print / Scan Board Standard---------------------------------------------Data Overwrite Kit MR 4010------------------------------------------Dual-Scan Document Feeder MJ-1113 --------------------------------------------Stapling Finisher KN-5005--------------------------------------------Bridge Kit for Finisher GD 1370N----------------------------------------Fax KD- 1073LT----------------------------------------Large Capacity Feeder T4BT-FB4BTH6-PI-------------------------------Card Reader GR- 1320-------------------------------------------Badge/ Card reader Holder Standard---------------------------------------------USB Hub (for authentication) W1500-15-120-------------------------------------Power Filter w/inrush and surge prot. 36-Month Term: 198.58 Monthly Maintenance Agreement: $.0064 per B&W copy Includes all Services, Parts, Drums, Toner, Labor, Training, Preventive Maintenance Kits and set-up & Delivery. (Excludes Paper and Staples) TAG: F52019

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64364856102 -

Object Code and Description: 442000 -

Account Code: 64-20-2-141001-64200700-48-105281-00

Split Amount: $0.00

Photocopier rental or leasing service

44100000-24-NASPO-ACS

0.0000

$0.0000

$0.00

SN: CTHP43136 Model 4528A Digital B&W Copier/ Printer/ Scanner/ Fax (45 pages per minute) Standard------------------------Print / Scan Board Standard------------------------Data Overview Kit MR-4010--...

Line Item Description: SN: CTHP43136 Model 4528A Digital B&W Copier/ Printer/ Scanner/ Fax (45 pages per minute) Standard------------------------Print / Scan Board Standard------------------------Data Overview Kit MR-4010-----------------------Dual Scan Document Feeder MJ -1113-------------------------Stapling Finisher KN 5005 ---------------------Bridge Kit for Finisher GD 1370N -------------------Fax KD -1073LT -------------------Large Capacity Feeder T4BT-FB4BTH6-PI-----------Card Reader GR 1320-----------------------Badge/Card Reader Holder Standard-------------------------USB Hub (for authentication) W1500-15-120-----------------Power Filter w/inrush and surge prot. 36-Month Term: $183.91 Monthly Maintenance Agreement: $.0064 per B&W copy Includes all Services, Parts, Drums, Toner, Labor, Training, Preventive Maintenance Kits and Set-up & Delivery. (Excludes Paper and Staples) TAG: F52020

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64364801000 -

Object Code and Description: 442000 -

Account Code: 64-20-2-141001-64200700-48-105281-00

Split Amount: $0.00

Photocopier rental or leasing service

44100000-24-NASPO-ACS

0.0000

$0.0000

$0.00

Serial Number SSGP89880 Toshiba e-Studio 5525AC Digital Color Copier / Printer/ Scanner/ Fax (55 Pages per minute) Standard---------------------------------------------Print / Scan Board Standard-----...

Line Item Description: Serial Number SSGP89880 Toshiba e-Studio 5525AC Digital Color Copier / Printer/ Scanner/ Fax (55 Pages per minute) Standard---------------------------------------------Print / Scan Board Standard---------------------------------------------Data Overwrite Kit MR 4010------------------------------------------Dual-Scan Document Feeder MJ-1113 --------------------------------------------Stapling Finisher MJ-6107N------------------------------------------Hole Punch KN-5005--------------------------------------------Bridge Kit for Finisher GD 1370N----------------------------------------Fax KD- 1073LT----------------------------------------Large Capacity Feeder T4BT-FB4BTH6-PI-------------------------------Card Reader GR- 1320-------------------------------------------Badge/ Card reader Holder Standard---------------------------------------------USB Hub (for authentication) W1500-15-120-------------------------------------Power Filter w/inrush and surge prot. 36-Month Term: 271.43 Monthly Maintenance Agreement: $.0065 per B&W copy / $.037 per color copy Includes all Services, Parts, Drums, Toner, Labor, Training, Preventive Maintenance Kits and set-up & Delivery. (Excludes Paper and Staples) TAG: F52022

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64364879180 -

Object Code and Description: 442000 -

Account Code: 64-20-2-141001-64200700-48-105281-00

Split Amount: $0.00

Photocopier rental or leasing service

44100000-24-NASPO-ACS

0.0000

$0.0000

$0.00

Serial Number SSGP89854 Toshiba e-Studio 5525AC Digital Color Copier / Printer/ Scanner/ Fax (55 Pages per minute) Standard---------------------------------------------Print / Scan Board Standard-----...

Line Item Description: Serial Number SSGP89854 Toshiba e-Studio 5525AC Digital Color Copier / Printer/ Scanner/ Fax (55 Pages per minute) Standard---------------------------------------------Print / Scan Board Standard---------------------------------------------Data Overwrite Kit MR 4010------------------------------------------Dual-Scan Document Feeder MJ-1113 --------------------------------------------Stapling Finisher MJ-6107N------------------------------------------Hole Punch KN-5005--------------------------------------------Bridge Kit for Finisher GD 1370N----------------------------------------Fax KD- 1073LT----------------------------------------Large Capacity Feeder T4BT-FB4BTH6-PI-------------------------------Card Reader GR- 1320-------------------------------------------Badge/ Card reader Holder Standard---------------------------------------------USB Hub (for authentication) W1500-15-120-------------------------------------Power Filter w/inrush and surge prot. 36-Month Term: 271.43 Monthly Maintenance Agreement: $.0065 per B&W copy / $.037 per color copy Includes all Services, Parts, Drums, Toner, Labor, Training, Preventive Maintenance Kits and set-up & Delivery. (Excludes Paper and Staples) TAG: F52026

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64364801000 -

Object Code and Description: 442000 -

Account Code: 64-20-2-141001-64200700-48-105281-00

Split Amount: $0.00

Photocopier rental or leasing service

44100000-24-NASPO-ACS

0.0000

$0.0000

$0.00

SN: CTHP41019 Model 4528A Digital B&W Copier/ Printer/ Scanner/ Fax (45 pages per minute) Standard------------------------Print / Scan Board Standard------------------------Data Overview Kit MR-4010--...

Line Item Description: SN: CTHP41019 Model 4528A Digital B&W Copier/ Printer/ Scanner/ Fax (45 pages per minute) Standard------------------------Print / Scan Board Standard------------------------Data Overview Kit MR-4010-----------------------Dual Scan Document Feeder MJ -1113-------------------------Stapling Finisher KN 5005 ---------------------Bridge Kit for Finisher GD 1370N -------------------Fax KD -1073LT -------------------Large Capacity Feeder T4BT-FB4BTH6-PI-----------Card Reader GR 1320-----------------------Badge/Card Reader Holder Standard-------------------------USB Hub (for authentication) W1500-15-120-----------------Power Filter w/inrush and surge prot. 36-Month Term: $183.91 Monthly Maintenance Agreement: $.0064 per B&W copy Includes all Services, Parts, Drums, Toner, Labor, Training, Preventive Maintenance Kits and Set-up & Delivery. (Excludes Paper and Staples) TAG: F52051

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64364873104 -

Object Code and Description: 442000 -

Account Code: 64-20-2-141001-64200700-48-105281-00

Split Amount: $0.00

Photocopier rental or leasing service

44100000-24-NASPO-ACS

0.0000

$0.0000

$0.00

SN: CTHP43143 Model 4528A Digital B&W Copier/ Printer/ Scanner/ Fax (45 pages per minute) Standard------------------------Print / Scan Board Standard------------------------Data Overview Kit MR-4010--...

Line Item Description: SN: CTHP43143 Model 4528A Digital B&W Copier/ Printer/ Scanner/ Fax (45 pages per minute) Standard------------------------Print / Scan Board Standard------------------------Data Overview Kit MR-4010-----------------------Dual Scan Document Feeder MJ -1113-------------------------Stapling Finisher KN 5005 ---------------------Bridge Kit for Finisher GD 1370N -------------------Fax KD -1073LT -------------------Large Capacity Feeder T4BT-FB4BTH6-PI-----------Card Reader GR 1320-----------------------Badge/Card Reader Holder Standard-------------------------USB Hub (for authentication) W1500-15-120-----------------Power Filter w/inrush and surge prot. 36-Month Term: $183.91 Monthly Maintenance Agreement: $.0064 per B&W copy Includes all Services, Parts, Drums, Toner, Labor, Training, Preventive Maintenance Kits and Set-up & Delivery. (Excludes Paper and Staples) TAG: F52045

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64364874101 -

Object Code and Description: 442000 -

Account Code: 64-20-2-141001-64200700-48-105281-00

Split Amount: $0.00

Photocopier rental or leasing service

44100000-24-NASPO-ACS

0.0000

$0.0000

$0.00

SN: CTHP43244 Model 4528A Digital B&W Copier/ Printer/ Scanner/ Fax (45 pages per minute) Standard------------------------Print / Scan Board Standard------------------------Data Overview Kit MR-4010--...

Line Item Description: SN: CTHP43244 Model 4528A Digital B&W Copier/ Printer/ Scanner/ Fax (45 pages per minute) Standard------------------------Print / Scan Board Standard------------------------Data Overview Kit MR-4010-----------------------Dual Scan Document Feeder MJ -1113-------------------------Stapling Finisher KN 5005 ---------------------Bridge Kit for Finisher GD 1370N -------------------Fax KD -1073LT -------------------Large Capacity Feeder T4BT-FB4BTH6-PI-----------Card Reader GR 1320-----------------------Badge/Card Reader Holder Standard-------------------------USB Hub (for authentication) W1500-15-120-----------------Power Filter w/inrush and surge prot. 36-Month Term: $183.91 Monthly Maintenance Agreement: $.0064 per B&W copy Includes all Services, Parts, Drums, Toner, Labor, Training, Preventive Maintenance Kits and Set-up & Delivery. (Excludes Paper and Staples) TAG: F52043

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64364857211 -

Object Code and Description: 442000 -

Account Code: 64-20-2-141001-64200700-48-105281-00

Split Amount: $0.00

Photocopier rental or leasing service

44100000-24-NASPO-ACS

0.0000

$0.0000

$0.00

Serial Number SSGP89859 Toshiba e-Studio 5525AC Digital Color Copier / Printer/ Scanner/ Fax (55 Pages per minute) Standard---------------------------------------------Print / Scan Board Standard-----...

Line Item Description: Serial Number SSGP89859 Toshiba e-Studio 5525AC Digital Color Copier / Printer/ Scanner/ Fax (55 Pages per minute) Standard---------------------------------------------Print / Scan Board Standard---------------------------------------------Data Overwrite Kit MR 4010------------------------------------------Dual-Scan Document Feeder MJ-1113 --------------------------------------------Stapling Finisher MJ-6107N------------------------------------------Hole Punch KN-5005--------------------------------------------Bridge Kit for Finisher GD 1370N----------------------------------------Fax KD- 1073LT----------------------------------------Large Capacity Feeder T4BT-FB4BTH6-PI-------------------------------Card Reader GR- 1320-------------------------------------------Badge/ Card reader Holder Standard---------------------------------------------USB Hub (for authentication) W1500-15-120-------------------------------------Power Filter w/inrush and surge prot. 36-Month Term: 271.43 Monthly Maintenance Agreement: $.0065 per B&W copy / $.037 per color copy Includes all Services, Parts, Drums, Toner, Labor, Training, Preventive Maintenance Kits and set-up & Delivery. (Excludes Paper and Staples) TAG: F52021

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64364878400 -

Object Code and Description: 442000 -

Account Code: 64-20-2-141001-64200700-48-105281-00

Split Amount: $0.00

Photocopier rental or leasing service

44100000-24-NASPO-ACS

271.4300

$1.0000

$271.43

Serial Number SSGP80276 Toshiba e-Studio 5525AC Digital Color Copier / Printer/ Scanner/ Fax (55 Pages per minute) Standard---------------------------------------------Print / Scan Board Standard-----...

Line Item Description: Serial Number SSGP80276 Toshiba e-Studio 5525AC Digital Color Copier / Printer/ Scanner/ Fax (55 Pages per minute) Standard---------------------------------------------Print / Scan Board Standard---------------------------------------------Data Overwrite Kit MR 4010------------------------------------------Dual-Scan Document Feeder MJ-1113 --------------------------------------------Stapling Finisher MJ-6107N------------------------------------------Hole Punch KN-5005--------------------------------------------Bridge Kit for Finisher GD 1370N----------------------------------------Fax KD- 1073LT----------------------------------------Large Capacity Feeder T4BT-FB4BTH6-PI-------------------------------Card Reader GR- 1320-------------------------------------------Badge/ Card reader Holder Standard---------------------------------------------USB Hub (for authentication) W1500-15-120-------------------------------------Power Filter w/inrush and surge prot. 36-Month Term: 271.43 Monthly Maintenance Agreement: $.0065 per B&W copy / $.037 per color copy Includes all Services, Parts, Drums, Toner, Labor, Training, Preventive Maintenance Kits and set-up & Delivery. (Excludes Paper and Staples) TAG: F52031

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64364855114 -

Object Code and Description: 442000 -

Account Code: 64-20-2-141001-64200700-48-105281-00

Split Amount: $271.43

Photocopier rental or leasing service

44100000-24-NASPO-ACS

0.0000

$0.0000

$0.00

Serial Number SSGP80265 Toshiba e-Studio 5525AC Digital Color Copier / Printer/ Scanner/ Fax (55 Pages per minute) Standard---------------------------------------------Print / Scan Board Standard-----...

Line Item Description: Serial Number SSGP80265 Toshiba e-Studio 5525AC Digital Color Copier / Printer/ Scanner/ Fax (55 Pages per minute) Standard---------------------------------------------Print / Scan Board Standard---------------------------------------------Data Overwrite Kit MR 4010------------------------------------------Dual-Scan Document Feeder MJ-1113 --------------------------------------------Stapling Finisher MJ-6107N------------------------------------------Hole Punch KN-5005--------------------------------------------Bridge Kit for Finisher GD 1370N----------------------------------------Fax KD- 1073LT----------------------------------------Large Capacity Feeder T4BT-FB4BTH6-PI-------------------------------Card Reader GR- 1320-------------------------------------------Badge/ Card reader Holder Standard---------------------------------------------USB Hub (for authentication) W1500-15-120-------------------------------------Power Filter w/inrush and surge prot. 36-Month Term: 271.43 Monthly Maintenance Agreement: $.0065 per B&W copy / $.037 per color copy Includes all Services, Parts, Drums, Toner, Labor, Training, Preventive Maintenance Kits and set-up & Delivery. (Excludes Paper and Staples) TAG: F52052

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64364801000 -

Object Code and Description: 442000 -

Account Code: 64-20-2-141001-64200700-48-105281-00

Split Amount: $0.00

Photocopier rental or leasing service

44100000-24-NASPO-ACS

0.0000

$0.0000

$0.00

SN: SSSFQ82006 MODEL 4525AC Digital Color Copier / Printer / Scanner / Fax (45 pages per minute) Standard--------------Print / Scan Board Standard--------------Data Overwrite Kit MR-4010--------------...

Line Item Description: SN: SSSFQ82006 MODEL 4525AC Digital Color Copier / Printer / Scanner / Fax (45 pages per minute) Standard--------------Print / Scan Board Standard--------------Data Overwrite Kit MR-4010--------------Dual-Scan Document Feeder MJ-1113 --------------Stapling Finisher MJ-6107N ------------Hole Punch KN-5005---------------Bridge Kit for Finisher GD-1370N-------------Fax KD-1073LT ------------Large Capacity Feeder T4BT-FB4BTH6-PI------Card Reader GR-1320---------------Badge/Card Reader Holder Standard --------------USB Hub (for authentication) W1500-15-120-------Power Filter w/inrush and surge prot. 36-Month Term: $275.53. Monthly Maintenance Agreement: $.0065 per B&W copy / $.037 per Color copy Includes all Service, Parts, Drums, Toner, Labor, Training, Preventative Maintenance Kits and Set-up & Delivery. (Excludes Paper and Staples) ID: F91226

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64364856102 -

Object Code and Description: 442000 -

Account Code: 64-20-2-141001-64200700-48-105281-00

Split Amount: $0.00

Photocopier rental or leasing service

44100000-24-NASPO-ACS

0.0000

$0.0000

$0.00

SN: SSSEQ80791 MODEL 4525AC Digital Color Copier / Printer / Scanner / Fax (45 pages per minute) Standard--------------Print / Scan Board Standard--------------Data Overwrite Kit MR-4010-------------...

Line Item Description: SN: SSSEQ80791 MODEL 4525AC Digital Color Copier / Printer / Scanner / Fax (45 pages per minute) Standard--------------Print / Scan Board Standard--------------Data Overwrite Kit MR-4010--------------Dual-Scan Document Feeder MJ-1113 --------------Stapling Finisher MJ-6107N ------------Hole Punch KN-5005---------------Bridge Kit for Finisher GD-1370N-------------Fax KD-1073LT ------------Large Capacity Feeder T4BT-FB4BTH6-PI------Card Reader GR-1320---------------Badge/Card Reader Holder Standard --------------USB Hub (for authentication) W1500-15-120-------Power Filter w/inrush and surge prot. 36-Month Term: $275.53. Monthly Maintenance Agreement: $.0065 per B&W copy / $.037 per Color copy Includes all Service, Parts, Drums, Toner, Labor, Training, Preventative Maintenance Kits and Set-up & Delivery. (Excludes Paper and Staples) ID: F91214

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64364853300 -

Object Code and Description: 442000 -

Account Code: 64-20-2-141001-64200700-48-105281-00

Split Amount: $0.00

Photocopier rental or leasing service

44100000-24-NASPO-ACS

0.0000

$0.0000

$0.00

SN: SSSDQ88380 MODEL 4525AC Digital Color Copier / Printer / Scanner / Fax (45 pages per minute) Standard--------------Print / Scan Board Standard--------------Data Overwrite Kit MR-4010-------------...

Line Item Description: SN: SSSDQ88380 MODEL 4525AC Digital Color Copier / Printer / Scanner / Fax (45 pages per minute) Standard--------------Print / Scan Board Standard--------------Data Overwrite Kit MR-4010--------------Dual-Scan Document Feeder MJ-1113 --------------Stapling Finisher MJ-6107N ------------Hole Punch KN-5005---------------Bridge Kit for Finisher GD-1370N-------------Fax KD-1073LT ------------Large Capacity Feeder T4BT-FB4BTH6-PI------Card Reader GR-1320---------------Badge/Card Reader Holder Standard --------------USB Hub (for authentication) W1500-15-120-------Power Filter w/inrush and surge prot. 36-Month Term: $275.53. Monthly Maintenance Agreement: $.0065 per B&W copy / $.037 per Color copy Includes all Service, Parts, Drums, Toner, Labor, Training, Preventative Maintenance Kits and Set-up & Delivery. (Excludes Paper and Staples) ID: F91216

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64364858400 -

Object Code and Description: 442000 -

Account Code: 64-20-2-141001-64200700-48-105281-00

Split Amount: $0.00

Photocopier rental or leasing service

44100000-24-NASPO-ACS

0.0000

$0.0000

$0.00

SN: SSSCQ85107 MODEL 4525AC Digital Color Copier / Printer / Scanner / Fax (45 pages per minute) Standard--------------Print / Scan Board Standard--------------Data Overwrite Kit MR-4010-------------...

Line Item Description: SN: SSSCQ85107 MODEL 4525AC Digital Color Copier / Printer / Scanner / Fax (45 pages per minute) Standard--------------Print / Scan Board Standard--------------Data Overwrite Kit MR-4010--------------Dual-Scan Document Feeder MJ-1113 --------------Stapling Finisher MJ-6107N ------------Hole Punch KN-5005---------------Bridge Kit for Finisher GD-1370N-------------Fax KD-1073LT ------------Large Capacity Feeder T4BT-FB4BTH6-PI------Card Reader GR-1320---------------Badge/Card Reader Holder Standard --------------USB Hub (for authentication) W1500-15-120-------Power Filter w/inrush and surge prot. 36-Month Term: $275.53. Monthly Maintenance Agreement: $.0065 per B&W copy / $.037 per Color copy Includes all Service, Parts, Drums, Toner, Labor, Training, Preventative Maintenance Kits and Set-up & Delivery. (Excludes Paper and Staples) ID: F91225

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64364855114 -

Object Code and Description: 442000 -

Account Code: 64-20-2-141001-64200700-48-105281-00

Split Amount: $0.00

Photocopier rental or leasing service

44100000-24-NASPO-ACS

0.0000

$0.0000

$0.00

SN: SSTFQ87842 Model 4528A Digital B&W Copier/ Printer/ Scanner/ Fax (45 pages per minute) Standard------------------------Print / Scan Board Standard------------------------Data Overview Kit MR-4010-...

Line Item Description: SN: SSTFQ87842 Model 4528A Digital B&W Copier/ Printer/ Scanner/ Fax (45 pages per minute) Standard------------------------Print / Scan Board Standard------------------------Data Overview Kit MR-4010-----------------------Dual Scan Document Feeder MJ -1113-------------------------Stapling Finisher KN 5005 ---------------------Bridge Kit for Finisher GD 1370N -------------------Fax KD -1073LT -------------------Large Capacity Feeder T4BT-FB4BTH6-PI-----------Card Reader GR 1320-----------------------Badge/Card Reader Holder Standard-------------------------USB Hub (for authentication) W1500-15-120-----------------Power Filter w/inrush and surge prot. 36-Month Term: $183.91 Monthly Maintenance Agreement: $.0064 per B&W copy Includes all Services, Parts, Drums, Toner, Labor, Training, Preventive Maintenance Kits and Set-up & Delivery. (Excludes Paper and Staples) TAG: F91227

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64364841400 -

Object Code and Description: 442000 -

Account Code: 64-20-2-141001-64200700-48-105281-00

Split Amount: $0.00

Photocopier rental or leasing service

44100000-24-NASPO-ACS

0.0000

$0.0000

$0.00

SN: SSTFQ87674 Model 4528A Digital B&W Copier/ Printer/ Scanner/ Fax (45 pages per minute) Standard------------------------Print / Scan Board Standard------------------------Data Overview Kit MR-4010-...

Line Item Description: SN: SSTFQ87674 Model 4528A Digital B&W Copier/ Printer/ Scanner/ Fax (45 pages per minute) Standard------------------------Print / Scan Board Standard------------------------Data Overview Kit MR-4010-----------------------Dual Scan Document Feeder MJ -1113-------------------------Stapling Finisher KN 5005 ---------------------Bridge Kit for Finisher GD 1370N -------------------Fax KD -1073LT -------------------Large Capacity Feeder T4BT-FB4BTH6-PI-----------Card Reader GR 1320-----------------------Badge/Card Reader Holder Standard-------------------------USB Hub (for authentication) W1500-15-120-----------------Power Filter w/inrush and surge prot. 36-Month Term: $183.91 Monthly Maintenance Agreement: $.0064 per B&W copy Includes all Services, Parts, Drums, Toner, Labor, Training, Preventive Maintenance Kits and Set-up & Delivery. (Excludes Paper and Staples) TAG: F91228

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64364883118 -

Object Code and Description: 442000 -

Account Code: 64-20-2-141001-64200700-48-105281-00

Split Amount: $0.00

Photocopier rental or leasing service

44100000-24-NASPO-ACS

0.0000

$0.0000

$0.00

SN: SSTFQ87780 Model 4528A Digital B&W Copier/ Printer/ Scanner/ Fax (45 pages per minute) Standard------------------------Print / Scan Board Standard------------------------Data Overview Kit MR-4010-...

Line Item Description: SN: SSTFQ87780 Model 4528A Digital B&W Copier/ Printer/ Scanner/ Fax (45 pages per minute) Standard------------------------Print / Scan Board Standard------------------------Data Overview Kit MR-4010-----------------------Dual Scan Document Feeder MJ -1113-------------------------Stapling Finisher KN 5005 ---------------------Bridge Kit for Finisher GD 1370N -------------------Fax KD -1073LT -------------------Large Capacity Feeder T4BT-FB4BTH6-PI-----------Card Reader GR 1320-----------------------Badge/Card Reader Holder Standard-------------------------USB Hub (for authentication) W1500-15-120-----------------Power Filter w/inrush and surge prot. 36-Month Term: $183.91 Monthly Maintenance Agreement: $.0064 per B&W copy Includes all Services, Parts, Drums, Toner, Labor, Training, Preventive Maintenance Kits and Set-up & Delivery. (Excludes Paper and Staples) TAG: F91229

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64364855114 -

Object Code and Description: 442000 -

Account Code: 64-20-2-141001-64200700-48-105281-00

Split Amount: $0.00

Photocopier rental or leasing service

44100000-24-NASPO-ACS

0.0000

$0.0000

$0.00

SN: SSSFQ82352 MODEL 6525AC Digital Color Copier / Printer / Scanner / Fax (65 pages per minute) Standard--------------Print / Scan Board Standard--------------Data Overwrite Kit MR-4010--------------...

Line Item Description: SN: SSSFQ82352 MODEL 6525AC Digital Color Copier / Printer / Scanner / Fax (65 pages per minute) Standard--------------Print / Scan Board Standard--------------Data Overwrite Kit MR-4010--------------Dual-Scan Document Feeder MJ-1114 --------------Saddle-stitch Finisher MJ-6107N ------------Hole Punch KN-5005---------------Bridge Kit for Finisher GD-1370N-------------Fax KD-1073LT ------------Large Capacity Feeder T4BT-FB4BTH6-PI------Card Reader GR-1320---------------Badge/Card Reader Holder Standard --------------USB Hub (for authentication) W1500-15-120-------Power Filter w/inrush and surge prot. 36-Month Term : $327.18 Monthly Maintenance Agreement: $.0065 per B&W copy / $.037 per Color copy Includes all Service, Parts, Drums, Toner, Labor, Training, Preventative Maintenance Kits and Set-up & Delivery. (Excludes Paper and Staples) ID: F91233

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64364853300 -

Object Code and Description: 442000 -

Account Code: 64-20-2-141001-64200700-48-105281-00

Split Amount: $0.00

Photocopier rental or leasing service

44100000-24-NASPO-ACS

0.0000

$0.0000

$0.00

SN: SSSFQ82371 MODEL 6525AC Digital Color Copier / Printer / Scanner / Fax (65 pages per minute) Standard--------------Print / Scan Board Standard--------------Data Overwrite Kit MR-4010--------------...

Line Item Description: SN: SSSFQ82371 MODEL 6525AC Digital Color Copier / Printer / Scanner / Fax (65 pages per minute) Standard--------------Print / Scan Board Standard--------------Data Overwrite Kit MR-4010--------------Dual-Scan Document Feeder MJ-1114 --------------Saddle-stitch Finisher MJ-6107N ------------Hole Punch KN-5005---------------Bridge Kit for Finisher GD-1370N-------------Fax KD-1073LT ------------Large Capacity Feeder T4BT-FB4BTH6-PI------Card Reader GR-1320---------------Badge/Card Reader Holder Standard --------------USB Hub (for authentication) W1500-15-120-------Power Filter w/inrush and surge prot. 36-Month Term : $327.18 Monthly Maintenance Agreement: $.0065 per B&W copy / $.037 per Color copy Includes all Service, Parts, Drums, Toner, Labor, Training, Preventative Maintenance Kits and Set-up & Delivery. (Excludes Paper and Staples) ID: F91232

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64364844116 -

Object Code and Description: 442000 -

Account Code: 64-20-2-141001-64200700-48-105281-00

Split Amount: $0.00

Displaying 1 to 25 of 28 1 2 Next Last

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.

Payment Details

Expand All Payments Download Payments

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.

Fiscal Year

Total Amount

2026-2027

$757.96

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.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Payment Details

Purchase Order Document