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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: C78A7F

Purchase Order Title: 643625-(26/27)-SP-TERM PO-Toshiba-Copier for Medical Records

Vendor Name: TOSHIBA AMERICA BUSINESS SOLUTI

Total Purchase Order Amount: $2,554.20

Total Budgetary Amount: $2,554.20

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C78A7F

Purchase Order Status: Cancelled

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: 643625-(26/27)-SP-TERM PO-Toshiba-Copier for Medical Records

Vendor Information

Name Line 1: TOSHIBA AMERICA BUSINESS SOLUTI

Name Line 2:

City State Zip: CHICAGAO IL 606731217

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,554.20

Total Budgetary Amount: $2,554.20

Budgetary Amount Account Code FY
$2,554.20 64-20-2-141001-64200700-25-105281-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Office equipment rental or leasing services 44100000-24-NASPO-ACS 12.0000 $187.8500 $2,254.20
This term PO is for months 13 - 24 of a 36-month lease. Lease for Toshiba E-Studio 7529A - Serial # SS8CQ88430, 75 ppm black and white copier, MR4010 DSDF, MJ1115 Console finisher, KN1103 Finisher g...
     
 1 Office equipment rental or leasing services 44100000-24-NASPO-ACS 12.0000 $187.8500 $2,254.20
This term PO is for months 13 - 24 of a 36-month lease. Lease for Toshiba E-Studio 7529A - Serial # SS8CQ88430, 75 ppm black and white copier, MR4010 DSDF, MJ1115 Console finisher, KN1103 Finisher g...
     
 2 Office equipment rental or leasing services 44100000-24-NASPO-ACS 300.0000 $1.0000 $300.00
Full coverage cost per copy services for black and white copies @ $.0042 per copy. For period July 1, 2026 - 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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