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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: C77C3F

Purchase Order Title: 6810 - C Carroccino - FY 26/27 - Sharp Electronics Corporation - CPC - Color SN A00156913 - Continuation

Vendor Name: SHARP ELECTRONICS CORPORATION

Total Purchase Order Amount: $50,638.36

Total Budgetary Amount: $50,638.36

Total Payment To Date: $12,734.21

Order Date: 07/01/2026

Main Information

Purchase Order Number: C77C3F

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6810 - C Carroccino - FY 26/27 - Sharp Electronics Corporation - CPC - Color SN A00156913 - Continuation

Vendor Information

Name Line 1: SHARP ELECTRONICS CORPORATION

Name Line 2:

City State Zip: MONTVALE NJ 076450000

Minority Vendor Designation: Native American, Non Certified

Budget Information

Total Purchase Order Amount: $50,638.36

Total Budgetary Amount: $50,638.36

Budgetary Amount Account Code FY
$50,638.36 68-20-2-021010-68200000-00-105281-00 2026-2027


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 12.0000 $1,596.5300 $19,158.36
MX-8090N 80 PPM B&W / Color - High Speed Color Document System 60 Month $266.32 MX-LC13N Large Capacity 2-Drawer Air Feed Tray (5,000 sheets - Letter, Letter-R, Legal or Ledger) Requires MX-RB14 May n...
     
 2 Photocopier rental or leasing service 44000000-NASPO-19-ACS 200000.0000 $0.0076 $1,520.00
Monthly B/W Volume @ $.0076 Monthly
     
 3 Photocopier rental or leasing service 44000000-NASPO-19-ACS 700000.0000 $0.0428 $29,960.00
Full Description COLOR Volume @ $.0428
 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.

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
     
 2026-2027 $12,734.21

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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