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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 HEALTH

Purchase Order Number: C77218

Purchase Order Title: 005-643945-26/27-GB-BPO-Konica Minolta-Yulee Clinic

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $3,865.68

Total Budgetary Amount: $3,865.68

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C77218

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: 005-643945-26/27-GB-BPO-Konica Minolta-Yulee Clinic

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: $3,865.68

Total Budgetary Amount: $3,865.68

Budgetary Amount Account Code FY
$3,865.68 64-20-2-141001-64200700-45-105281-00 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 44000000-NASPO-19-ACS 12.0000 $135.8900 $1,630.68
Blanket purchase order for copier lease at Yulee Clinic, 86014 Pages Dairy Road, Yulee, FL 32097. 48-month lease, months 25-36 for BIZHUB C360i 30 PPM Color MFP (AA2J013) Serial #AA2J013017818, exp. 6...
     
 2 Photocopier rental or leasing service 44102100-17-1 50000.0000 $0.0055 $275.00
Blanket purchase order for B&W impressions billed at $0.0055 each. Includes all on-site service, parts, labor, consumable supplies and staples. Excludes paper.
     
 3 Photocopier rental or leasing service 44102100-17-1 40000.0000 $0.0490 $1,960.00
Blanket purchase order for color impressions billed at $0.049 per impression. Includes all on-site service, parts, labor, consumable supplies and staples. Excludes paper.
 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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