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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: C787BF

Purchase Order Title: 6840- H Holton- FY 26/27-Konica Minolta- Continuation-#AKN017003220-MOC

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $11,218.38

Total Budgetary Amount: $11,218.38

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C787BF

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: 6840- H Holton- FY 26/27-Konica Minolta- Continuation-#AKN017003220-MOC

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: $11,218.38

Total Budgetary Amount: $11,218.38

Budgetary Amount Account Code FY
$11,218.38 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 Photocopier rental or leasing service 44000000-NASPO-19-ACS 12.0000 $256.7400 $3,080.88
BIZHUB C750i (Group A Segment 7) (Base Lease 48 Month Lease Price $238.83/mo.) 75 copy per minute digital copier/printer/COLOR scanner 1 1,500 sheet paper drawer 1 1,000 sheet paper dr...
     
 2 Photocopier rental or leasing service 44000000-NASPO-19-ACS 175000.0000 $0.0045 $787.50
BIZHUB C750i (Segment 7) Maintenance Plan Pricing Cost Per copy Program: $.0045 per copy (BLACK & WHITE)
     
 3 Photocopier rental or leasing service 44000000-NASPO-19-ACS 175000.0000 $0.0420 $7,350.00
BIZHUB C750i (Segment 7) Maintenance Plan Pricing Cost Per copy Program: $.042 per copy (COLOR)
 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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