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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: C74028

Purchase Order Title: 6840 - Q.Dunlap - FY25/26 - Konica Minolta - COLOR - SN: TBD - New Lease

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $2,386.43

Total Budgetary Amount: $2,386.44

Total Payment To Date: NA

Order Date: 05/18/2026

Main Information

Purchase Order Number: C74028

Purchase Order Status: Ordered

Order Date: 05/18/2026

Purchase Order Beginning Date: 06/01/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6840 - Q.Dunlap - FY25/26 - Konica Minolta - COLOR - SN: TBD - New 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: $2,386.43

Total Budgetary Amount: $2,386.44

Budgetary Amount Account Code FY
$1,193.22 68-10-1-000298-68500200-00-105281-00 2025-2026
$1,193.22 68-20-2-474001-68500200-00-105281-00 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 126.4300 $1.0000 $126.43
BIZHUB C301i - Group A Segment 2) - 85.43/mo. 30 copy per minute digital B & W/COLOR copier/printer/scanner 2 500 sheet universal paper drawers 1 150 bypass tray ...
     
 2 Photocopier rental or leasing service 44100000-24-NASPO-ACS 40000.0000 $0.0065 $260.00
BIZHUB C301i - Zero Based Pricing - $0.0065 Machine Serial # AA2J012001135
     
 3 Photocopier rental or leasing service 44100000-24-NASPO-ACS 40000.0000 $0.0500 $2,000.00
BIZHUB C301i - Zero Base Pricing - $0.05 per Color Copy
 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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