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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: C77DEB

Purchase Order Title: 6840 - E. Wright - FY 26/27 - Konica Minolta Continuation Serial# AA7R017501723

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $2,061.88

Total Budgetary Amount: $2,061.88

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C77DEB

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 03/09/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6840 - E. Wright - FY 26/27 - Konica Minolta Continuation Serial# AA7R017501723

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: $2,061.88

Total Budgetary Amount: $2,061.88

Budgetary Amount Account Code FY
$2,061.88 68-20-2-474001-68500200-00-105281-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Office equipment rental or leasing services 44000000-NASPO-19-ACS 9.0000 $160.0200 $1,440.18
Continuation of 48-month Lease for BIZHUB C450i DF-714 Dual Scan Doc Feeder PC-216 Paper Feed Cabinet FS-539 Stapler Finisher RU-513 Relay Unit PK-524 Punch Kit FK-514 Fax Kit Bizhub Secure Blue tooth...
     
 2 Office equipment rental or leasing services 44000000-NASPO-19-ACS 50000.0000 $0.0046 $229.00
Black/White copies @ $0.00458
     
 3 Office equipment rental or leasing services 44000000-NASPO-19-ACS 10000.0000 $0.0393 $392.70
Color Copies @ $0.03927
 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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