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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: EP498948

Purchase Order Title: 7001-PP02-009-C1-Konica Minolta - FY25-29 (02-6 - Circuit Office)

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $10,138.56

Total Budgetary Amount: $10,138.56

Total Payment To Date: NA

Order Date: 08/06/2026

Main Information

Purchase Order Number: EP498948

Purchase Order Status: Ordered

Order Date: 08/06/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 01/02/2029

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7001-PP02-009-C1-Konica Minolta - FY25-29 (02-6 - Circuit Office)

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: $10,138.56

Total Budgetary Amount: $10,138.56

Budgetary Amount Account Code FY
$10,138.56 70-10-1-000365-70050100-00-105281-00 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 2.0000 $353.1600 $706.32
FY 25-26 48-month lease billed on a quarterly basis Lease dates: 1/3/26 1/2/30 PO for months 1-6 of a 48 month lease SN: TBD Equipment ID: TBD Purchase Order effective dates are from 01/03/26 unti...
     
 2 Photocopier rental or leasing service 44100000-24-NASPO-ACS 528.0000 $1.0000 $528.00
FY 25-26 Zero base option estimated @ 13,000 copies/month @ $.0065/copy - estimated cost $84.50/month (this cost is an estimate and will vary each month).
     
 3 Photocopier rental or leasing service 44100000-24-NASPO-ACS 4.0000 $353.1600 $1,412.64
FY 26-27 48-month lease billed on a quarterly basis Lease dates: 1/3/26 1/2/30 PO for months 7-18 of a 48 month lease SN: TBD Equipment ID: TBD Purchase Order effective dates are from 01/03/26 until...
     
 4 Photocopier rental or leasing service 44100000-24-NASPO-ACS 1056.0000 $1.0000 $1,056.00
FY 26-27 Zero base option estimated @ 13,000 copies/month @ $.0065/copy - estimated cost $84.50/month (this cost is an estimate and will vary each month).
     
 5 Photocopier rental or leasing service 44100000-24-NASPO-ACS 4.0000 $353.1600 $1,412.64
FY 27-28 48-month lease billed on a quarterly basis Lease dates: 1/3/26 1/2/30 PO for months 19-30 of a 48 month lease SN: TBD Equipment ID: TBD Purchase Order effective dates are from 01/03/26 unti...
     
 6 Photocopier rental or leasing service 44100000-24-NASPO-ACS 1056.0000 $1.0000 $1,056.00
FY 27-28 Zero base option estimated @ 13,000 copies/month @ $.0065/copy - estimated cost $84.50/month (this cost is an estimate and will vary each month).
     
 7 Photocopier rental or leasing service 44100000-24-NASPO-ACS 4.0000 $353.1600 $1,412.64
FY 28-29 48-month lease billed on a quarterly basis Lease dates: 1/3/26 1/2/30 PO for months 31-42 of a 48 month lease SN: TBD Equipment ID: TBD Purchase Order effective dates are from 01/03/26 unti...
     
 8 Photocopier rental or leasing service 44100000-24-NASPO-ACS 1056.0000 $1.0000 $1,056.00
FY 28-29 Zero base option estimated @ 13,000 copies/month @ $.0065/copy - estimated cost $84.50/month (this cost is an estimate and will vary each month).
     
 9 Photocopier rental or leasing service 44100000-24-NASPO-ACS 2.0000 $353.1600 $706.32
FY 29-30 48-month lease billed on a quarterly basis Lease dates: 1/3/26 1/2/30 PO for months 43-48 of a 48 month lease SN: TBD Equipment ID: TBD Purchase Order effective dates are from 01/03/26 unti...
     
 10 Photocopier rental or leasing service 44100000-24-NASPO-ACS 792.0000 $1.0000 $792.00
FY 29-30 Zero base option estimated @ 13,000 copies/month @ $.0065/copy - estimated cost $84.50/month (this cost is an estimate and will vary each month).
 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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