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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: C7E964

Purchase Order Title: 006-646710-(FY 2026/2027)-PR-IP-KONICA MINOLTA COPIERS LEASE

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $4,315.87

Total Budgetary Amount: $4,315.87

Total Payment To Date: NA

Order Date: 09/08/2026

Main Information

Purchase Order Number: C7E964

Purchase Order Status: Ordered

Order Date: 09/08/2026

Purchase Order Beginning Date: 10/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 006-646710-(FY 2026/2027)-PR-IP-KONICA MINOLTA COPIERS LEASE

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: $4,315.87

Total Budgetary Amount: $4,315.87

Budgetary Amount Account Code FY
$4,315.87 64-10-1-000319-64200200-00-105281-00 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 9.0000 $146.8100 $1,321.29
(Administration) 9 months lease for a copier BizHub 361i copier/printer with DF-714, DK-516 copy desk, FS-542 Inner Finisher, Pwrfilter w inrush protect 120V/15A, and Bizhub secure. No serial # at thi...
     
 2 Photocopier rental or leasing service 44100000-24-NASPO-ACS 9.0000 $146.8100 $1,321.29
(Virology) 9 months lease for a copier BizHub 361i copier/printer with DF-714, DK-516 copy desk, FS-542 Inner Finisher, Pwrfilter w inrush protect 120V/15A, and Bizhub secure. No serial # at this time...
     
 3 Photocopier rental or leasing service 44100000-24-NASPO-ACS 9.0000 $146.8100 $1,321.29
(Atrium) 9 months lease for a copier BizHub 361i copier/printer with DF-714, DK-516 copy desk, FS-542 Inner Finisher, Pwrfilter w inrush protect 120V/15A, and Bizhub secure. No serial # at this time. ...
     
 4 Photocopier rental or leasing service 44100000-24-NASPO-ACS 40000.0000 $0.0088 $352.00
Estimated quantity for all black and white copies. @ $.0088 per b/w copy for all 3 copiers as noted above on lines 1-3 for the period 10/01/2026 -06/30/2027. Include parts, labor, supplies and toner. ...
 Displaying 1 to 4 of 4    


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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