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Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF CORRECTIONS

Purchase Order Number: EP489434

Purchase Order Title: 7001-WALCI-44-501-P1-Konica Copier-Chapel

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $9,303.03

Total Budgetary Amount: $9,303.03

Total Payment To Date: NA

Order Date: 11/13/2025

Main Information

Purchase Order Number: EP489434

Purchase Order Status: Ordered

Order Date: 11/13/2025

Purchase Order Beginning Date: 11/14/2025

Purchase Order Ending Date: 11/13/2029

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7001-WALCI-44-501-P1-Konica Copier-Chapel

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: $9,303.03

Total Budgetary Amount: $9,303.03

Budgetary Amount Account Code FY
$9,303.03 70-10-1-000935-70450300-00-105281-00 2025-2026


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 3.0000 $229.5900 $688.77
Term PO for FY 2025 - 2026; New purchase order replacing prior PO C4060C. Bizhub 361i Copier/Printer/Scanner. 4 year Period 11/10/25-11/09/29. The term of this PO is November 14, 2025 - June 30, 202...
     
 2 Photocopier rental or leasing service 44100000-24-NASPO-ACS 1080.0000 $1.0000 $1,080.00
Year 1, 2025-2026. Maintenance Plan $.0079 per copy 4 year lease period 11/14/25-11/13/29 as per attached quote. Purchase order period is November 14,2025 through November 13, 2029. Copier SN to be ...
     
 3 Photocopier rental or leasing service 44100000-24-NASPO-ACS 4.0000 $229.5900 $918.36
Year 2 -Term PO for FY 2026 - 2027; New purchase order replacing prior PO C4060C. Bizhub 361i Copier/Printer/Scanner. 4 year Period 11/14/25-11/13/29. The term of this PO is July 01, 2026 - June 30,...
     
 4 Photocopier rental or leasing service 44100000-24-NASPO-ACS 1080.0000 $1.0000 $1,080.00
Year 2, 2026-2027 Maintenance Plan $.0079 per copy 4 year lease period 11/14/25-11/13/29 as per attached quote. Purchase order period is July 01,2026 through June 30, 2027. Copier SN to be added upo...
     
 5 Photocopier rental or leasing service 44100000-24-NASPO-ACS 4.0000 $229.5900 $918.36
Year 3 -Term PO for FY 2027 - 2028; New purchase order replacing prior PO C4060C. Bizhub 361i Copier/Printer/Scanner. 4 year Period 11/14/25-11/13/29. The term of this PO is July 01, 2027 - June 30,...
     
 6 Photocopier rental or leasing service 44100000-24-NASPO-ACS 1080.0000 $1.0000 $1,080.00
Year 3, 2027-2028 Maintenance Plan $.0079 per copy 4 year lease period 11/14/25-11/13/29 as per attached quote. Purchase order period is July 01,2027 through June 30, 2028. Copier SN to be added upo...
     
 7 Photocopier rental or leasing service 44100000-24-NASPO-ACS 4.0000 $229.5900 $918.36
Year 4 -Term PO for FY 2028 - 2029; New purchase order replacing prior PO C4060C. Bizhub 361i Copier/Printer/Scanner. 4 year Period 11/14/25-11/13/29. The term of this PO is July 01, 2028 - June 30,...
     
 8 Photocopier rental or leasing service 44100000-24-NASPO-ACS 1080.0000 $1.0000 $1,080.00
Year 4, 2028-2029 Maintenance Plan $.0079 per copy 4 year lease period 11/14/25-11/13/29 as per attached quote. Purchase order period is July 01,2028 through June 30, 2029. Copier SN to be added upo...
     
 9 Photocopier rental or leasing service 44100000-24-NASPO-ACS 2.0000 $229.5900 $459.18
Year 4 -Term PO for FY 2029 - 2030; New purchase order replacing prior PO C4060C. Bizhub 361i Copier/Printer/Scanner. 4 year Period 11/14/25-11/13/29. The term of this PO is July 01, 2029 - November...
     
 10 Photocopier rental or leasing service 44100000-24-NASPO-ACS 1080.0000 $1.0000 $1,080.00
Year 4, 2029-2030 Maintenance Plan $.0079 per copy 4 year lease period 11/14/25-11/13/29 as per attached quote. Purchase order period is July 01,2029 through November 09, 2030. Copier SN to be added...
 Displaying 1 to 10 of 10    


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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