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LINE ITEM NUMBER
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COMMODITY TYPE
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STATE TERM CONTRACT ID
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AGENCY SOLICITATION NUMBER
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Quantity |
Unit Price |
Total Unit Price |
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1
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Printing equipment maintenance
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44100000-24-NASPO-ACS
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1500.0000
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$1.0000
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$1,500.00
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| Copier maintenance, services, and supplies such as toner and staples. Term: 07/01/2026 through 06/30/2027 Location: Administration department 1st floor Address: 1875 Fortune Road Kissimmee Florida ... |
| Line Item Description: Copier maintenance, services, and supplies such as toner and staples. Term: 07/01/2026 through 06/30/2027 Location: Administration department 1st floor Address: 1875 Fortune Road Kissimmee Florida 34744 Unit information: Make: Konica Minolta Model: C651i Speed 65 PPM Color & Black and White Serial # ADXE011002991 Rate: Zero Minimum Service Contract .0055 B&W and .042 Color NASPO ValuePoint Master Agreement Number 187962 State of Florida Contract 44100000-24-NASPO-ACS |
| 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: 64364972400 - |
| Object Code and Description: 242072 - |
| Account Code: 64-20-2-141001-64200700-49-100777-00 |
| Split Amount: $1,500.00 |
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2
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Printing equipment maintenance
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44100000-24-NASPO-ACS
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550.0000
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$1.0000
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$550.00
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| Copier maintenance, services, and supplies such as toner and staples. Term: 07/01/2026 through 06/30/2027 Location: Business Office & Purchasing departments 1st floor Address: 1881 Fortune Road Kis... |
| Line Item Description: Copier maintenance, services, and supplies such as toner and staples. Term: 07/01/2026 through 06/30/2027 Location: Business Office & Purchasing departments 1st floor Address: 1881 Fortune Road Kissimmee Florida 34744 Unit information: Make: Konica Minolta Model: C551i Speed 55 PPM Color & Black and White Serial # ADXF011005372 Rate: Zero Minimum Service Contract .0055 B&W and .042 Color NASPO ValuePoint Master Agreement Number 187962 State of Florida Contract 44100000-24-NASPO-ACS |
| 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: 64364975400 - |
| Object Code and Description: 242072 - |
| Account Code: 64-20-2-141001-64200700-49-100777-00 |
| Split Amount: $462.00 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 64364969400 - |
| Object Code and Description: 242072 - |
| Account Code: 64-20-2-141001-64200700-49-100777-00 |
| Split Amount: $88.00 |
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3
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Printing equipment maintenance
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44100000-24-NASPO-ACS
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750.0000
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$1.0000
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$750.00
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| Copier maintenance, services, and supplies such as toner and staples. Term: 07/01/206 through 06/30/2027 Location: Nursing Bull Pen 1st floor Address: 1875 Fortune Road Kissimmee Florida 34744 Unit... |
| Line Item Description: Copier maintenance, services, and supplies such as toner and staples. Term: 07/01/206 through 06/30/2027 Location: Nursing Bull Pen 1st floor Address: 1875 Fortune Road Kissimmee Florida 34744 Unit information: Make: Konica Minolta Model: C551i Speed 55 PPM Color & Black and White Serial # ADXF011005374 Rate: Zero Minimum Service Contract .0055 B&W and .042 Color NASPO ValuePoint Master Agreement Number 187962 State of Florida Contract 44100000-24-NASPO-ACS |
| 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: 64364976400 - |
| Object Code and Description: 242072 - |
| Account Code: 64-20-2-141001-64200700-49-100777-00 |
| Split Amount: $750.00 |
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4
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Printing equipment maintenance
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44100000-24-NASPO-ACS
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|
2425.0000
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$1.0000
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$2,425.00
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| Copier maintenance, services, and supplies such as toner and staples. Term: 07/01/2026 through 06/30/2027 Location: WIC department 1st floor Address: 1875 Fortune Road Kissimmee Florida 34744 Unit ... |
| Line Item Description: Copier maintenance, services, and supplies such as toner and staples. Term: 07/01/2026 through 06/30/2027 Location: WIC department 1st floor Address: 1875 Fortune Road Kissimmee Florida 34744 Unit information: Make: Konica Minolta Model: C551i Speed 55 PPM Color & Black and White Serial # ADXF011005411 Rate: Zero Minimum Service Contract .0055 B&W and .042 Color NASPO ValuePoint Master Agreement Number 187962 State of Florida Contract 44100000-24-NASPO-ACS |
| 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: 64364903211 - |
| Object Code and Description: 242072 - |
| Account Code: 64-20-2-141001-64200700-49-100777-00 |
| Split Amount: $2,425.00 |
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5
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Printing equipment maintenance
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44100000-24-NASPO-ACS
|
|
30.0000
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$1.0000
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$30.00
|
| Copier maintenance, services, and supplies such as toner and staples. Term: 07/01/2026 through 06/30/2027 Location: Human Resources 2nd Floor Address: 1875 Fortune Road Kissimmee Florida 34744 Unit... |
| Line Item Description: Copier maintenance, services, and supplies such as toner and staples. Term: 07/01/2026 through 06/30/2027 Location: Human Resources 2nd Floor Address: 1875 Fortune Road Kissimmee Florida 34744 Unit information: Make: Konica Minolta Model: C551i Speed 55 PPM Color & Black and White Serial # ADXF011005355 Rate: Zero Minimum Service Contract .0055 B&W and .042 Color NASPO ValuePoint Master Agreement Number 187962 State of Florida Contract 44100000-24-NASPO-ACS |
| 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: 64364977400 - |
| Object Code and Description: 242072 - |
| Account Code: 64-20-2-141001-64200700-49-100777-00 |
| Split Amount: $30.00 |
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6
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Printing equipment maintenance
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44100000-24-NASPO-ACS
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|
450.0000
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$1.0000
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$450.00
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| Copier maintenance, services, and supplies such as toner and staples. Term: 07/01/2026 through 06/30/2027 Location: Nursing department Nurses Station 1st floor RM 513 Address: 1875 Fortune Road Kiss... |
| Line Item Description: Copier maintenance, services, and supplies such as toner and staples. Term: 07/01/2026 through 06/30/2027 Location: Nursing department Nurses Station 1st floor RM 513 Address: 1875 Fortune Road Kissimmee Florida 34744 Unit information: Make: Konica Minolta Model: C551i Speed 55 PPM Color & Black and White Serial # ADXF011004889 Rate: Zero Minimum Service Contract .0055 B&W and .042 Color NASPO ValuePoint Master Agreement Number 187962 State of Florida Contract 44100000-24-NASPO-ACS |
| 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: 64364976400 - |
| Object Code and Description: 242072 - |
| Account Code: 64-20-2-141001-64200700-49-100777-00 |
| Split Amount: $450.00 |
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7
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Printing equipment maintenance
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44100000-24-NASPO-ACS
|
|
2100.0000
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$1.0000
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$2,100.00
|
| Copier maintenance, services, and supplies such as toner and staples. Term: 07/01/2026 through 06/30/2027 Location: Immunizations Department Address: 1875 Fortune Road Kissimmee Florida 34744 Unit ... |
| Line Item Description: Copier maintenance, services, and supplies such as toner and staples. Term: 07/01/2026 through 06/30/2027 Location: Immunizations Department Address: 1875 Fortune Road Kissimmee Florida 34744 Unit information: Make: Konica Minolta Model: C551i Speed 55 PPM Color & Black and White Serial # ADXF011005376 Rate: Zero Minimum Service Contract .0055 B&W and .042 Color NASPO ValuePoint Master Agreement Number 187962 State of Florida Contract 44100000-24-NASPO-ACS |
| 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: 64364906101 - |
| Object Code and Description: 242072 - |
| Account Code: 64-20-2-141001-64200700-49-100777-00 |
| Split Amount: $2,100.00 |
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8
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Printing equipment maintenance
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44100000-24-NASPO-ACS
|
|
120.0000
|
$1.0000
|
$120.00
|
| Copier maintenance, services, and supplies such as toner and staples. Term: 07/01/2026 through 06/30/2027 Location: Information Technology Department 2nd floor (elevator) RM 1905 Address: 1875 Fortu... |
| Line Item Description: Copier maintenance, services, and supplies such as toner and staples. Term: 07/01/2026 through 06/30/2027 Location: Information Technology Department 2nd floor (elevator) RM 1905 Address: 1875 Fortune Road Kissimmee Florida 34744 Unit information: Make: Konica Minolta Model: C551i Speed 55 PPM Color & Black and White Serial # ADXF011005375 Rate: Zero Minimum Service Contract .0055 B&W and .042 Color NASPO ValuePoint Master Agreement Number 187962 State of Florida Contract 44100000-24-NASPO-ACS. |
| 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: 64364974400 - |
| Object Code and Description: 242072 - |
| Account Code: 64-20-2-141001-64200700-49-100777-00 |
| Split Amount: $120.00 |
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9
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Multi function printers
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44100000-24-NASPO-ACS
|
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100.0000
|
$1.0000
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$100.00
|
| Copier maintenance, services, and supplies such as toner and staples. Term: 07/01/2026 through 06/30/2027 Location: Financial Eligibility department 1st floor by RM 310 Address: 1875 Fortune Road K... |
| Line Item Description: Copier maintenance, services, and supplies such as toner and staples. Term: 07/01/2026 through 06/30/2027 Location: Financial Eligibility department 1st floor by RM 310 Address: 1875 Fortune Road Kissimmee Florida 34744 Unit information: Make: Konica Minolta Model: C551i Speed 55 PPM Color & Black and White Serial # ADXF011005378 Rate: Zero Minimum Service Contract .0055 B&W and .042 Color NASPO ValuePoint Master Agreement Number 187962 State of Florida Contract 44100000-24-NASPO-ACS |
| 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: 64364901113 - |
| Object Code and Description: 242072 - |
| Account Code: 64-20-2-141001-64200700-49-100777-00 |
| Split Amount: $100.00 |
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10
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Multi function printers
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44100000-24-NASPO-ACS
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1800.0000
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$1.0000
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$1,800.00
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| Copier maintenance, services, and supplies such as toner and staples. Term: 07/01/2026 through 06/30/2027 Location: Front Desk department 1st floor RM A13 Address: 1875 Fortune Road Kissimmee Florid... |
| Line Item Description: Copier maintenance, services, and supplies such as toner and staples. Term: 07/01/2026 through 06/30/2027 Location: Front Desk department 1st floor RM A13 Address: 1875 Fortune Road Kissimmee Florida 34744 Unit information: Make: Konica Minolta Model: C551i Speed 55 PPM Color & Black and White Serial # ADXF011004887 Rate: Zero Minimum Service Contract .0055 B&W and .042 Color NASPO ValuePoint Master Agreement Number 187962 State of Florida Contract 44100000-24-NASPO-ACS |
| 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: 64364912401 - |
| Object Code and Description: 242072 - |
| Account Code: 64-20-2-141001-64200700-49-100777-00 |
| Split Amount: $1,800.00 |
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11
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Printing equipment maintenance
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44100000-24-NASPO-ACS
|
|
1475.0000
|
$1.0000
|
$1,475.00
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| Copier maintenance, services, and supplies such as toner and staples. Term: 07/01/2026 through 06/30/2027 Location: Vital Statistics department 1st floor RM 217 Address: 1875 Fortune Road Kissimmee ... |
| Line Item Description: Copier maintenance, services, and supplies such as toner and staples. Term: 07/01/2026 through 06/30/2027 Location: Vital Statistics department 1st floor RM 217 Address: 1875 Fortune Road Kissimmee Florida 34744 Unit information: Make: Konica Minolta Model: C551i Speed 55 PPM Color & Black and White Serial # ADXF011005373 Rate: Zero Minimum Service Contract .0055 B&W and .042 Color NASPO ValuePoint Master Agreement Number 187962 State of Florida Contract 44100000-24-NASPO-ACS |
| 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: 64364952180 - |
| Object Code and Description: 242072 - |
| Account Code: 64-20-2-141001-64200700-49-100777-00 |
| Split Amount: $1,475.00 |
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12
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Printing equipment maintenance
|
44100000-24-NASPO-ACS
|
|
1450.0000
|
$1.0000
|
$1,450.00
|
| Copier maintenance, services, and supplies such as toner and staples. Term: 07/01/2026 through 06/30/2027 Location: School Health / STD / HS / FBCCP 2nd floor (elevator) by RM 1801 Address: 1875 For... |
| Line Item Description: Copier maintenance, services, and supplies such as toner and staples. Term: 07/01/2026 through 06/30/2027 Location: School Health / STD / HS / FBCCP 2nd floor (elevator) by RM 1801 Address: 1875 Fortune Road Kissimmee Florida 34744 Unit information: Make: Konica Minolta Model: C551i Speed 55 PPM Color & Black and White Serial # ADXF011005329 Rate: Zero Minimum Service Contract .0055 B&W and .042 Color NASPO ValuePoint Master Agreement Number 187962 State of Florida Contract 44100000-24-NASPO-ACS |
| 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: 64364904234 - |
| Object Code and Description: 242072 - |
| Account Code: 64-20-2-141001-64200700-49-100777-00 |
| Split Amount: $362.50 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 64364910237 - |
| Object Code and Description: 242072 - |
| Account Code: 64-20-2-141001-64200700-49-100777-00 |
| Split Amount: $362.50 |
| Split Accounting Line Number: 3 |
| FLAIR Contract ID: |
| Org. Code and Description: 64364923227 - |
| Object Code and Description: 242072 - |
| Account Code: 64-20-2-141001-64200700-49-100777-00 |
| Split Amount: $362.50 |
| Split Accounting Line Number: 4 |
| FLAIR Contract ID: |
| Org. Code and Description: 64364907102 - |
| Object Code and Description: 242072 - |
| Account Code: 64-20-2-141001-64200700-49-100777-00 |
| Split Amount: $362.50 |
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13
|
Printing equipment maintenance
|
44100000-24-NASPO-ACS
|
|
750.0000
|
$1.0000
|
$750.00
|
| Copier maintenance, services, and supplies such as toner and staples. Term: 07/01/2026 through 06/30/2027 Location: WIC department Front Desk 1st floor Address: 105 North Doverplum Avenue Kissimmee... |
| Line Item Description: Copier maintenance, services, and supplies such as toner and staples. Term: 07/01/2026 through 06/30/2027 Location: WIC department Front Desk 1st floor Address: 105 North Doverplum Avenue Kissimmee Florida 34744 Unit information: Make: Konica Minolta Model: C551i Speed 55 PPM Color & Black and White Serial # ADXF011005409 Rate: Zero Minimum Service Contract .0055 B&W and .042 Color NASPO ValuePoint Master Agreement Number 187962 State of Florida Contract 44100000-24-NASPO-ACS |
| 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: 64364903211 - |
| Object Code and Description: 242072 - |
| Account Code: 64-20-2-141001-64200700-49-100777-00 |
| Split Amount: $750.00 |
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|
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14
|
Printing equipment maintenance
|
44100000-24-NASPO-ACS
|
|
2750.0000
|
$1.0000
|
$2,750.00
|
| Copier maintenance, services, and supplies such as toner and staples. Term: 07/01/2026 through 06/30/2027 Location: Environmental Health department 1st floor Address: 1 Courthouse Square Suite 1200 ... |
| Line Item Description: Copier maintenance, services, and supplies such as toner and staples. Term: 07/01/2026 through 06/30/2027 Location: Environmental Health department 1st floor Address: 1 Courthouse Square Suite 1200 Kissimmee Florida 34741 Unit information: Make: Konica Minolta Model: C551i Speed 55 PPM Color & Black and White Serial # ADXF011005496 Rate: Zero Minimum Service Contract .0055 B&W and .042 Color NASPO ValuePoint Master Agreement Number 187962 State of Florida Contract 44100000-24-NASPO-ACS |
| 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: 64364957300 - |
| Object Code and Description: 242072 - |
| Account Code: 64-20-2-141001-64200700-49-100777-00 |
| Split Amount: $2,750.00 |
|