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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: C7D3C2

Purchase Order Title: 6810 - C Carroccino - FY 26/27 - Sharp Electronics Corporation - SN TBA -CPC - Sharp BP-7145 B&W/COLOR COPIER - NEW

Vendor Name: SHARP ELECTRONICS CORPORATION

Total Purchase Order Amount: $3,714.50

Total Budgetary Amount: $3,714.50

Total Payment To Date: NA

Order Date: 08/28/2026

Main Information

Purchase Order Number: C7D3C2

Purchase Order Status: Ordered

Order Date: 08/28/2026

Purchase Order Beginning Date: 10/01/2026

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 - SN TBA -CPC - Sharp BP-7145 B&W/COLOR COPIER - NEW

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: $3,714.50

Total Budgetary Amount: $3,714.50

Budgetary Amount Account Code FY
$3,714.50 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 44100000-24-NASPO-ACS 9.0000 $167.0000 $1,503.00
Manufacturer/Model Sharp BP-7145 Price per month / 48 Months $132.63 45 PPM BW / 45 PPM Full-Color Workgroup Document System Sharp BP-DE14 Price per month / 48 Months $14.51 Stand/3 x 550-sheet Paper ...
     
 2 Photocopier rental or leasing service 44100000-24-NASPO-ACS 40000.0000 $0.0090 $360.00
The CPC Platinum Level Full Service Agreement includes 0 B/W images monthly with overages to be billed at $0.00900 per image
     
 3 Photocopier rental or leasing service 44100000-24-NASPO-ACS 35000.0000 $0.0529 $1,851.50
The CPC Platinum Level Full Service Agreement includes Color images monthly with overages to be billed at $0.05290 per image.
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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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