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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: DEPARTMENT OF CORRECTIONS

Purchase Order Number: EP499877

Purchase Order Title: 7001-WAKCI-06-605-S1-Konica Copier Warehouse -New

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $5,946.90

Total Budgetary Amount: $5,946.90

Total Payment To Date: NA

Order Date: 07/31/2026

Main Information

Purchase Order Number: EP499877

Purchase Order Status: Ordered

Order Date: 07/31/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 02/09/2030

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7001-WAKCI-06-605-S1-Konica Copier Warehouse -New

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: $5,946.90

Total Budgetary Amount: $5,946.90

Budgetary Amount Account Code FY
$5,946.90 70-10-1-000364-70031100-00-105281-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Photocopiers 44100000-24-NASPO-ACS 4.0000 $93.1000 $372.40
Replacing PO C5E28F , 4 month lease beginning FEB 9, 2026 through June 30, 2026 Base charge for Minolta Bizhub 361i copier. Serial # to be provided upon installation. 4 year lease 2/9/2026through 2/9/...
     
 2 Photocopiers 44100000-24-NASPO-ACS 110.0000 $1.0000 $110.00
4 month Copies Feb 2026 and June 2026 Cost per Copy $.0065
     
 3 Photocopiers 44100000-24-NASPO-ACS 4.0000 $279.3000 $1,117.20
4 Quarter lease beginning July 1st, 2026 through June 30, 2027, to coincide with fiscal year, 4 yr lease FEB 9, 2026 through FEB 9, 2030 Base charge for Minolta Bizhub 361i copier. Serial # to be p...
     
 4 Photocopiers 44100000-24-NASPO-ACS 340.0000 $1.0000 $340.00
4 Quarters Copies July 1 2026 through June 30, 2027 Cost per copy $.0065
     
 5 Photocopiers 44100000-24-NASPO-ACS 4.0000 $279.3000 $1,117.20
4 Quarter lease beginning July 1st, 2027 through June 30, 2028, to coincide with fiscal year, 4 yr lease FEB 9, 2026 through FEB 9, 2030 Base charge for Minolta Bizhub 361i copier. Serial # to be p...
     
 6 Photocopiers 44100000-24-NASPO-ACS 340.0000 $1.0000 $340.00
4 Quarters Copies July 1, 2027 through June 30, 2028 Cost per Copy $.0065
     
 7 Photocopiers 44100000-24-NASPO-ACS 4.0000 $279.3000 $1,117.20
4 Quarter lease beginning July 1st, 2028 through June 30, 2029, to coincide with fiscal year, 4 yr lease FEB 9, 2026 through FEB 9, 2030 Base charge for Minolta Bizhub 361i copier. Serial # to be p...
     
 8 Photocopiers 44100000-24-NASPO-ACS 340.0000 $1.0000 $340.00
4 Quarters Copies July 1, 2028 through June 30, 2029 Cost per Copy $.0065
     
 9 Photocopiers 44100000-24-NASPO-ACS 3.0000 $279.3000 $837.90
3 Qtrs. lease beginning July 1st, 2029 through Feb 9, 2030, end of lease, 4 yr lease Feb 9, 2026 through Feb 9, 2030, Base charge for Minolta Bizhub 361i copier. Serial # to be provided upon instal...
     
 10 Photocopiers 44100000-24-NASPO-ACS 255.0000 $1.0000 $255.00
3 Qtrs. Copies July 1, 2029 through Feb. 9, 2030 Cost per Copy $.0065
 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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