Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP450882
Purchase Order Title: 643605-(25-26)-BPOADM/NSG//WIC-Konica Minolta-Copier leases	Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO
Total Purchase Order Amount: $9,300.00	Total Budgetary Amount: $9,300.00
Total Payment To Date: NA	Order Date: 08/22/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP450882

Purchase Order Status: Ordered

Order Date: 08/22/2025

Purchase Order Beginning Date: 07/24/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643605-(25-26)-*BPO*ADM/NSG//WIC-Konica Minolta-Copier leases

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: $9,300.00

Total Budgetary Amount: $9,300.00

Download Budget Information

Budgetary Amount	Account Code	FY
$9,300.00	64-20-2-141001-64200700-05-105281-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Office equipment rental or leasing services

44000000-NASPO-19-ACS

4600.0000

$1.0000

$4,600.00

KONICA MINOLTA BUSINESS SOLUTIONS U.S.A. Inc 500 Day Hill Road Windsor, Ct 06095 This blanket purchase order is effective 07/24/25 thru 06/30/26. This is a 36-month lease renewed each fiscal year. ...

Line Item Description: KONICA MINOLTA BUSINESS SOLUTIONS U.S.A. Inc 500 Day Hill Road Windsor, Ct 06095 This blanket purchase order is effective 07/24/25 thru 06/30/26. This is a 36-month lease renewed each fiscal year. This is a 36-month lease renewed each fiscal year. Below each copier is a separate contract/lease. Bizhub C360I, AA2J011018792, 08/04/22-08/03/25 Bizhub C360I, AA2J011018642, 08/01/22-07/31/25 611 N. Singleton Avenue, Titusville, FL. 32796 Contact Sharon Simek 321-615-9588

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: 64360585225 -

Object Code and Description: 442000 -

Account Code: 64-20-2-141001-64200700-05-105281-00

Split Amount: $4,600.00

Office equipment rental or leasing services

44000000-NASPO-19-ACS

2300.0000

$1.0000

$2,300.00

Line Item Description: KONICA MINOLTA BUSINESS SOLUTIONS U.S.A. Inc 500 Day Hill Road Windsor, Ct 06095 This blanket purchase order is effective 07/24/25 thru 06/30/26. This is a 36-month lease renewed each fiscal year. This is a 36-month lease renewed each fiscal year. Below each copier is a separate contract/lease. Bizhub C360i, AA2J011019100, 08/05/22-08/04/25 Brevard CHD WIC 2555 Judge Fran Jamieson Way, Viera, FL. 32940 Contact Sharon Simek 321-615-9588

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: 64360521211 -

Object Code and Description: 442000 -

Account Code: 64-20-2-141001-64200700-05-105281-00

Split Amount: $2,300.00

Office equipment rental or leasing services

44000000-NASPO-19-ACS

2400.0000

$1.0000

$2,400.00

Line Item Description: KONICA MINOLTA BUSINESS SOLUTIONS U.S.A. Inc 500 Day Hill Road Windsor, Ct 06095 This blanket purchase order is effective 07/24/25 thru 06/30/26. This is a 36-month lease renewed each fiscal year. Below each copier is a separate contract/lease. Bizhub C360I, AA2J011017362, 08/08/22-08/07/25 2555 Judge Fran Jamieson Way, 32940 Contact Sharon Simek 321-615-9588

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: 64360574400 -

Object Code and Description: 442000 -

Account Code: 64-20-2-141001-64200700-05-105281-00

Split Amount: $2,400.00

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.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Purchase Order Document