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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: C7732C

Purchase Order Title: 006 646710 (FY 2026/2027) Toshiba Copiers Lease

Vendor Name: TOSHIBA AMERICA BUSINESS SOLUTI

Total Purchase Order Amount: $6,394.94

Total Budgetary Amount: $6,394.94

Total Payment To Date: NA

Order Date: 09/30/2026

Main Information

Purchase Order Number: C7732C

Purchase Order Status: Ordered

Order Date: 09/30/2026

Purchase Order Beginning Date: 07/17/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 006 646710 (FY 2026/2027) Toshiba Copiers Lease

Vendor Information

Name Line 1: TOSHIBA AMERICA BUSINESS SOLUTI

Name Line 2:

City State Zip: LAKE FOREST CA 926300000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $6,394.94

Total Budgetary Amount: $6,394.94

Budgetary Amount Account Code FY
$6,394.94 64-20-2-531003-64200200-00-105281-00 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 11.0000 $453.3000 $4,986.30
Equipment Rental Term: August 1, 2026, through June 30, 2027. State Contract #44100000-24-NASPO_ACS
     
 2 Photocopier rental or leasing service 44100000-24-NASPO-ACS 11.0000 $128.0000 $1,408.00
Maintenance Program Term: August 1, 2026, thru June 30, 2027
     
 3 Photocopier rental or leasing service 44100000-24-NASPO-ACS 100.0000 $0.0064 $0.64
Cost per Copy Term: July 1, 2026, thru June 30, 2027
 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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