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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: AGENCY FOR HEALTH CARE ADMINISTRATION

Purchase Order Number: C53002

Purchase Order Title: 6840-A.Sloniker- FY 24/25-Konica Minolta - NEW 48 mo. LEASE - S/N: TBD

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $1,474.66

Total Budgetary Amount: $1,474.66

Total Payment To Date: NA

Order Date: 03/20/2025

Main Information

Purchase Order Number: C53002

Purchase Order Status: Ordered

Order Date: 03/20/2025

Purchase Order Beginning Date: 03/20/2025

Purchase Order Ending Date: 06/30/2025

Purchase Order Fiscal Year: 2024-2025

Purchase Order Title: 6840-A.Sloniker- FY 24/25-Konica Minolta - NEW 48 mo. LEASE - S/N: TBD

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: $1,474.66

Total Budgetary Amount: $1,474.66

Budgetary Amount Account Code FY
$1,474.66 68-20-2-474001-68500200-00-105281-00 2024-2025


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 3.0000 $241.2200 $723.66
New 48 month lease of Bizhub C451i include all parts, labor, toner, developer, and staples. (excludes paper) BIZHUB C451i $196.54 (PC-416) - $15.72/mon. Multi-position stapler/ (FS539) $19.61/mon. Re...
     
 2 Office equipment rental or leasing services 44100000-24-NASPO-ACS 10000.0000 $0.0065 $65.00
ZERO BASE PRICING- BLACK AND WHITE
     
 3 Office equipment rental or leasing services 44100000-24-NASPO-ACS 14000.0000 $0.0490 $686.00
Zero Base Pricing - Color printing
 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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