Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C76CE4
Purchase Order Title: 643653-(26/27)-kas Konica TERM PO HC small Conference RM	Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO
Total Purchase Order Amount: $2,120.32	Total Budgetary Amount: $2,120.32
Total Payment To Date: $534.28	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C76CE4

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643653-(26/27)-kas Konica TERM PO HC small Conference RM

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: $2,120.32

Total Budgetary Amount: $2,120.32

Download Budget Information

Budgetary Amount	Account Code	FY
$2,120.32	64-20-2-141001-64200700-53-105281-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Office equipment rental or leasing services

44100000-24-NASPO-ACS

12.0000

$143.3600

$1,720.32

9-20 of 36-month lease ADXV013007329 BIZHUB 361i + DF-714, 135700 DK-516 COPY DESK, AAR4WY1 FS-53950 sheet stapler/finisher, A87JWY5 RU-513 RELAY UNIT, W150015120POWER FILTER/W...

Line Item Description: 9-20 of 36-month lease ADXV013007329 BIZHUB 361i + DF-714, 135700 DK-516 COPY DESK, AAR4WY1 FS-53950 sheet stapler/finisher, A87JWY5 RU-513 RELAY UNIT, W150015120POWER FILTER/W line monitoring 120V/15A

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: 64365304225 -

Object Code and Description: 442000 -

Account Code: 64-20-2-141001-64200700-53-105281-00

Split Amount: $1,720.32

Office equipment rental or leasing services

44100000-24-NASPO-ACS

400.0000

$1.0000

$400.00

Maintenance includes all parts, labor, toner, service calls, preventative maintenance, supplies and staples. excludes paper Plus, cost per copy charges at $.008800.

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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

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"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

$534.28

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.