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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: C65ECF

Purchase Order Title: 6830 - N Rayneri - FY25/26 -Konica Minolta NEW (Production-Color) - ADXG011019738

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $3,082.23

Total Budgetary Amount: $3,082.23

Total Payment To Date: $2,622.30

Order Date: 05/15/2026

Main Information

Purchase Order Number: C65ECF

Purchase Order Status: Ordered

Order Date: 05/15/2026

Purchase Order Beginning Date: 01/03/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6830 - N Rayneri - FY25/26 -Konica Minolta NEW (Production-Color) - ADXG011019738

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: $3,082.23

Total Budgetary Amount: $3,082.23

Budgetary Amount Account Code FY
$3,082.23 68-20-2-003001-68700700-00-105281-00 2025-2026


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 6.0000 $331.2400 $1,987.44
NEW 36 month contract. Konica Minolta BizHub C4511 , PER THE TERMS AND CONDITIONS OF STATE CONTRACT NASPO 187962 State of Florida Contract #44100000-NASPO-24-NASPO-ACS AND THE ATTACHED ADDITIONAL COND...
     
 2 Photocopier rental or leasing service 44100000-24-NASPO-ACS 92000.0000 $0.0079 $726.80
MAINTENANCE RATE: B/W cost per copy at .0079 average of 13,220 copies a month. Maintenance Includes all consumable supplies including Staples. This is an average estimated cost of service, using 13,22...
     
 3 Photocopier rental or leasing service 44100000-24-NASPO-ACS 750.0000 $0.0490 $36.75
MAINTENANCE RATE: cost per color copy at .0049 average of 125 copies a month. Maintenance Includes all consumable supplies including Staples. This is an average estimated cost of service, using 125 co...
     
 4 Photocopier rental or leasing service 44100000-24-NASPO-ACS 331.2400 $1.0000 $331.24
Blanket for first 29 days of 36 Month Lease contract for Copier, Konica Minolta BizHub C451i , PER THE TERMS AND CONDITIONS OF STATE CONTRACT 44100000-NASPO-24-ACS AND THE ATTACHED ADDITIONAL CONDITIO...
 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.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2025-2026 $2,622.30

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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