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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
|
|
1.0000
|
$88.7400
|
$88.74
|
| New Lease beginning September 3, 2025 through June 30, 2026, Minolta Bizhub 361i copier w DF-714. 4-year lease 09/03/2025 through and including 09/02/2029. $88.74 per month, Includes Copy Desk, Power ... |
| Line Item Description: New Lease beginning September 3, 2025 through June 30, 2026, Minolta Bizhub 361i copier w DF-714. 4-year lease 09/03/2025 through and including 09/02/2029. $88.74 per month, Includes Copy Desk, Power Filter. |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70032000430 - |
| Object Code and Description: 442000 - |
| Account Code: 70-10-1-000935-70450200-00-105281-00 |
| Split Amount: $88.74 |
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2
|
Photocopier rental or leasing service
|
44100000-24-NASPO-ACS
|
|
3.0000
|
$266.2200
|
$798.66
|
| 3 Qtr lease beginning September 3, 2025 through June 30, 2026, Minolta Bizhub 361i copier w DF-714. 4-year lease 09/03/2025 through and including 09/02/2029. $88.74 per month, Includes Copy Desk, Pow... |
| Line Item Description: 3 Qtr lease beginning September 3, 2025 through June 30, 2026, Minolta Bizhub 361i copier w DF-714. 4-year lease 09/03/2025 through and including 09/02/2029. $88.74 per month, Includes Copy Desk, Power Filter. |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70032000430 - |
| Object Code and Description: 442000 - |
| Account Code: 70-10-1-000935-70450200-00-105281-00 |
| Split Amount: $798.66 |
|
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3
|
Photocopier rental or leasing service
|
44100000-24-NASPO-ACS
|
|
1100.0000
|
$1.0000
|
$1,100.00
|
| FY2025/26 B&W Impressions billed at $.0088 Service Contract- Includes all parts, labor, supplies, toner and staples |
| Line Item Description: FY2025/26 B&W Impressions billed at $.0088 Service Contract- Includes all parts, labor, supplies, toner and staples |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70032000430 - |
| Object Code and Description: 442000 - |
| Account Code: 70-10-1-000935-70450200-00-105281-00 |
| Split Amount: $1,100.00 |
|
|
|
4
|
Photocopier rental or leasing service
|
44100000-24-NASPO-ACS
|
|
4.0000
|
$266.2200
|
$1,064.88
|
| Quarterly lease beginning July 1, 2026 through June 30, 2027, Minolta Bizhub 361i copier w DF-714. 4-year lease 09/03/2025 through and including 09/02/2029. $88.74 per month, Includes Copy Desk, Power... |
| Line Item Description: Quarterly lease beginning July 1, 2026 through June 30, 2027, Minolta Bizhub 361i copier w DF-714. 4-year lease 09/03/2025 through and including 09/02/2029. $88.74 per month, Includes Copy Desk, Power Filter. |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70032000430 - |
| Object Code and Description: 442000 - |
| Account Code: 70-10-1-000935-70450200-00-105281-00 |
| Split Amount: $1,064.88 |
|
|
|
5
|
Photocopier rental or leasing service
|
44100000-24-NASPO-ACS
|
|
1320.0000
|
$1.0000
|
$1,320.00
|
| FY2026/27 B&W Impressions billed at $.0088 Service Contract- Includes all parts, labor, supplies, toner and staples |
| Line Item Description: FY2026/27 B&W Impressions billed at $.0088 Service Contract- Includes all parts, labor, supplies, toner and staples |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70032000430 - |
| Object Code and Description: 442000 - |
| Account Code: 70-10-1-000935-70450200-00-105281-00 |
| Split Amount: $1,320.00 |
|
|
|
6
|
Photocopier rental or leasing service
|
44100000-24-NASPO-ACS
|
|
4.0000
|
$266.2200
|
$1,064.88
|
| Quarterly lease beginning July 1, 2027 through June 30, 2028, Minolta Bizhub 361i copier w DF-714. 4-year lease 09/03/2025 through and including 09/02/2029. $88.74 per month, Includes Copy Desk, Power... |
| Line Item Description: Quarterly lease beginning July 1, 2027 through June 30, 2028, Minolta Bizhub 361i copier w DF-714. 4-year lease 09/03/2025 through and including 09/02/2029. $88.74 per month, Includes Copy Desk, Power Filter. |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70032000430 - |
| Object Code and Description: 442000 - |
| Account Code: 70-10-1-000935-70450200-00-105281-00 |
| Split Amount: $1,064.88 |
|
|
|
7
|
Photocopier rental or leasing service
|
44100000-24-NASPO-ACS
|
|
1320.0000
|
$1.0000
|
$1,320.00
|
| FY2027/28 B&W Impressions billed at $.0088 Service Contract- Includes all parts, labor, supplies, toner and staples |
| Line Item Description: FY2027/28 B&W Impressions billed at $.0088 Service Contract- Includes all parts, labor, supplies, toner and staples |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70032000430 - |
| Object Code and Description: 442000 - |
| Account Code: 70-10-1-000935-70450200-00-105281-00 |
| Split Amount: $1,320.00 |
|
|
|
8
|
Photocopier rental or leasing service
|
44100000-24-NASPO-ACS
|
|
4.0000
|
$266.2200
|
$1,064.88
|
| Quarterly lease beginning July 1, 2028 through June 30, 2029, Minolta Bizhub 361i copier w DF-714. 4-year lease 09/03/2025 through and including 09/02/2029. $88.74 per month, Includes Copy Desk, Power... |
| Line Item Description: Quarterly lease beginning July 1, 2028 through June 30, 2029, Minolta Bizhub 361i copier w DF-714. 4-year lease 09/03/2025 through and including 09/02/2029. $88.74 per month, Includes Copy Desk, Power Filter. |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70032000430 - |
| Object Code and Description: 442000 - |
| Account Code: 70-10-1-000935-70450200-00-105281-00 |
| Split Amount: $1,064.88 |
|
|
|
9
|
Photocopier rental or leasing service
|
44100000-24-NASPO-ACS
|
|
1320.0000
|
$1.0000
|
$1,320.00
|
| FY2028/29 B&W Impressions billed at $.0088 Service Contract- Includes all parts, labor, supplies, toner and staples |
| Line Item Description: FY2028/29 B&W Impressions billed at $.0088 Service Contract- Includes all parts, labor, supplies, toner and staples |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70032000430 - |
| Object Code and Description: 442000 - |
| Account Code: 70-10-1-000935-70450200-00-105281-00 |
| Split Amount: $1,320.00 |
|
|
|
10
|
Photocopier rental or leasing service
|
44100000-24-NASPO-ACS
|
|
2.0000
|
$88.7400
|
$177.48
|
| Lease beginning July 1, 2029 through and including September 2, 2029, Minolta Bizhub 361i copier w DF-714. 4-year lease 09/03/2025 through and including 09/02/2029. $88.74 per month, Includes Copy Des... |
| Line Item Description: Lease beginning July 1, 2029 through and including September 2, 2029, Minolta Bizhub 361i copier w DF-714. 4-year lease 09/03/2025 through and including 09/02/2029. $88.74 per month, Includes Copy Desk, Power Filter. |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70032000430 - |
| Object Code and Description: 442000 - |
| Account Code: 70-10-1-000935-70450200-00-105281-00 |
| Split Amount: $177.48 |
|
|
|
11
|
Photocopier rental or leasing service
|
44100000-24-NASPO-ACS
|
|
230.0000
|
$1.0000
|
$230.00
|
| FY2028/29 B&W Impressions billed at $.0088 Service Contract- Includes all parts, labor, supplies, toner and staples |
| Line Item Description: FY2028/29 B&W Impressions billed at $.0088 Service Contract- Includes all parts, labor, supplies, toner and staples |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70032000430 - |
| Object Code and Description: 442000 - |
| Account Code: 70-10-1-000935-70450200-00-105281-00 |
| Split Amount: $230.00 |
|