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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: C72D15

Purchase Order Title: 6820 - C.Cardinali - FY25-26 - Konica Minolta - (C/O CopyFax2000) - BIZHUB C451i Copier Serial TBD - Year 1 of 4

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $368.65

Total Budgetary Amount: $368.65

Total Payment To Date: NA

Order Date: 04/30/2026

Main Information

Purchase Order Number: C72D15

Purchase Order Status: Ordered

Order Date: 04/30/2026

Purchase Order Beginning Date: 06/07/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6820 - C.Cardinali - FY25-26 - Konica Minolta - (C/O CopyFax2000) - BIZHUB C451i Copier Serial TBD - Year 1 of 4

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: $368.65

Total Budgetary Amount: $368.65

Budgetary Amount Account Code FY
$368.65 68-20-2-021010-68200000-00-105281-00 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 44000000-NASPO-19-ACS 264.1500 $1.0000 $264.15
BIZHUB C451i - Group A Segment 4 45 Copy per minute COLOR digital scanner 2 - 500 sheet universal paper drawers 1 - 150 bypass tray 2 sided copying 300 page single pass dual scan document feeder Lar...
     
 2 Photocopier rental or leasing service 44000000-NASPO-19-ACS 1000.0000 $0.0065 $6.50
BIZHUB C451i B&W Copies $.0065 per B & W copy PO Term: PO Execution date to 6/30/2026 Contract Term: PO Execution date to 48 months of service
     
 3 Photocopier rental or leasing service 44000000-NASPO-19-ACS 2000.0000 $0.0490 $98.00
BIZHUB C451i Color Copies $.049 per Color PO Term: PO Execution date to 6/30/2026 Contract Term: PO Execution date to 48 months of service
 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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