Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: EP506234
Purchase Order Title: 7001-GADRE-01-801-S1-KONICA MINOLTA-COPIER-ADMIN- TERM- APRIL 6, 2026 THRU APRIL 5, 2030	Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO
Total Purchase Order Amount: $9,862.56	Total Budgetary Amount: $9,862.56
Total Payment To Date: NA	Order Date: 07/31/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP506234

Purchase Order Status: Ordered

Order Date: 07/31/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 04/05/2030

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7001-GADRE-01-801-S1-KONICA MINOLTA-COPIER-ADMIN- TERM- APRIL 6, 2026 THRU APRIL 5, 2030

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: $9,862.56

Total Budgetary Amount: $9,862.56

Download Budget Information

Budgetary Amount	Account Code	FY
$9,862.56	70-10-1-000364-70031100-00-105281-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Photocopier rental or leasing service

44100000-24-NASPO-ACS

1.0000

$335.1600

$335.16

REPLACING ORDER # C5E273 ID# B4469 SERIAL# AC77012000159- ADMIN APRIL 6, 2026- JUNE 30, 2026 NEW TERM ORDER FOR APRIL 6, 2026, THROUGH APRIL 5, 2030, FOR 48 MONTH LEASE (APRIL 6, 2026) . MIKE BOOKER ...

Line Item Description: REPLACING ORDER # C5E273 ID# B4469 SERIAL# AC77012000159- ADMIN APRIL 6, 2026- JUNE 30, 2026 NEW TERM ORDER FOR APRIL 6, 2026, THROUGH APRIL 5, 2030, FOR 48 MONTH LEASE (APRIL 6, 2026) . MIKE BOOKER CONTACT 671-6663 BIZHUB 361i (Contract # 44000000-NASPO-24-ACS) (MASTER CONTRACT # - 187962) (Base Lease 48 Mo. Price - $111.72/mo.) 36 copy per minute digital copier/printer/scanner 2 500 sheet universal paper drawers 1-150 BYPASS TRAY 2 SIDED COPYING 100 PAGE DUALL SCAN DOCUMENT FEEDER (DF-714) INCLUDED IN BASE LEASE PRICE STORAGE CABINET (DK-516) 50 SHEET INNER STAPLING/FINISHER (FS-533) SCANNING & PRINTING ACCESSORIES INCLUDING IN THE PRICE TOTAL OF 48 MONTH LEASE PRICE $111.72/MO.

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: 70011600801 -

Object Code and Description: 442000 -

Account Code: 70-10-1-000364-70031100-00-105281-00

Split Amount: $335.16

Photocopier rental or leasing service

44100000-24-NASPO-ACS

500.0000

$1.0000

$500.00

Maintenance Plan Pricing Cost Per Copy Program - $.0065 per copy Includes all parts, labor, toner, developer, & staples (Excludes paper) APRIL 6, 2025 - JUNE 30, 2030

Photocopier rental or leasing service

44100000-24-NASPO-ACS

4.0000

$335.1600

$1,340.64

REPLACING ORDER # C5E273 ID# B4469 SERIAL# AC77012000159- ADMIN JULY 1, 2026- JUNE 30, 2027 NEW TERM ORDER FOR APRIL 6, 2026, THROUGH APRIL 5, 2030, FOR 48 MONTH LEASE (APRIL 6, 2026) . MIKE BOOKER C...

Line Item Description: REPLACING ORDER # C5E273 ID# B4469 SERIAL# AC77012000159- ADMIN JULY 1, 2026- JUNE 30, 2027 NEW TERM ORDER FOR APRIL 6, 2026, THROUGH APRIL 5, 2030, FOR 48 MONTH LEASE (APRIL 6, 2026) . MIKE BOOKER CONTACT 671-6663 BIZHUB 361i (Contract # 44000000-NASPO-24-ACS) (MASTER CONTRACT # - 187962) (Base Lease 48 Mo. Price - $111.72/mo.) 36 copy per minute digital copier/printer/scanner 2 500 sheet universal paper drawers 1-150 BYPASS TRAY 2 SIDED COPYING 100 PAGE DUALL SCAN DOCUMENT FEEDER (DF-714) INCLUDED IN BASE LEASE PRICE STORAGE CABINET (DK-516) 50 SHEET INNER STAPLING/FINISHER (FS-533) SCANNING & PRINTING ACCESSORIES INCLUDING IN THE PRICE TOTAL OF 48 MONTH LEASE PRICE $111.72/MO.

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: 70011600801 -

Object Code and Description: 442000 -

Account Code: 70-10-1-000364-70031100-00-105281-00

Split Amount: $1,340.64

Photocopier rental or leasing service

44100000-24-NASPO-ACS

1000.0000

$1.0000

$1,000.00

Maintenance Plan Pricing Cost Per Copy Program - $.0065 per copy Includes all parts, labor, toner, developer, & staples (Excludes paper) JULY 1, 2026 - JUNE 30, 2027

Photocopier rental or leasing service

44100000-24-NASPO-ACS

4.0000

$335.1600

$1,340.64

REPLACING ORDER # C5E273 ID# B4469 SERIAL# AC77012000159- ADMIN JULY 1, 2027- JUNE 30, 2028, NEW TERM ORDER FOR APRIL 6, 2026, THROUGH APRIL 5, 2030, FOR 48 MONTH LEASE (APRIL 6, 2026) . MIKE BOOKER C...

Line Item Description: REPLACING ORDER # C5E273 ID# B4469 SERIAL# AC77012000159- ADMIN JULY 1, 2027- JUNE 30, 2028, NEW TERM ORDER FOR APRIL 6, 2026, THROUGH APRIL 5, 2030, FOR 48 MONTH LEASE (APRIL 6, 2026) . MIKE BOOKER CONTACT 671-6663 BIZHUB 361i (Contract # 44000000-NASPO-24-ACS) (MASTER CONTRACT # - 187962) (Base Lease 48 Mo. Price - $111.72/mo.) 36 copy per minute digital copier/printer/scanner 2 500 sheet universal paper drawers 1-150 BYPASS TRAY 2 SIDED COPYING 100 PAGE DUALL SCAN DOCUMENT FEEDER (DF-714) INCLUDED IN BASE LEASE PRICE STORAGE CABINET (DK-516) 50 SHEET INNER STAPLING/FINISHER (FS-533) SCANNING & PRINTING ACCESSORIES INCLUDING IN THE PRICE TOTAL OF 48 MONTH LEASE PRICE $111.72/MO.

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: 70011600801 -

Object Code and Description: 442000 -

Account Code: 70-10-1-000364-70031100-00-105281-00

Split Amount: $1,340.64

Photocopier rental or leasing service

44100000-24-NASPO-ACS

1000.0000

$1.0000

$1,000.00

Maintenance Plan Pricing Cost Per Copy Program - $.0065 per copy Includes all parts, labor, toner, developer, & staples (Excludes paper) JULY 1, 2027 - JUNE 30, 2028

Photocopier rental or leasing service

44100000-24-NASPO-ACS

4.0000

$335.1600

$1,340.64

REPLACING ORDER # C5E273 ID# B4469 SERIAL# AC77012000159- ADMIN JULY 1, 2028- JUNE 30, 2029, NEW TERM ORDER FOR APRIL 6, 2026, THROUGH APRIL 5, 2030, FOR 48 MONTH LEASE (APRIL 6, 2026) . MIKE BOOKER C...

Line Item Description: REPLACING ORDER # C5E273 ID# B4469 SERIAL# AC77012000159- ADMIN JULY 1, 2028- JUNE 30, 2029, NEW TERM ORDER FOR APRIL 6, 2026, THROUGH APRIL 5, 2030, FOR 48 MONTH LEASE (APRIL 6, 2026) . MIKE BOOKER CONTACT 671-6663 BIZHUB 361i (Contract # 44000000-NASPO-24-ACS) (MASTER CONTRACT # - 187962) (Base Lease 48 Mo. Price - $111.72/mo.) 36 copy per minute digital copier/printer/scanner 2 500 sheet universal paper drawers 1-150 BYPASS TRAY 2 SIDED COPYING 100 PAGE DUALL SCAN DOCUMENT FEEDER (DF-714) INCLUDED IN BASE LEASE PRICE STORAGE CABINET (DK-516) 50 SHEET INNER STAPLING/FINISHER (FS-533) SCANNING & PRINTING ACCESSORIES INCLUDING IN THE PRICE TOTAL OF 48 MONTH LEASE PRICE $111.72/MO.

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: 70011600801 -

Object Code and Description: 442000 -

Account Code: 70-10-1-000364-70031100-00-105281-00

Split Amount: $1,340.64

Photocopier rental or leasing service

44100000-24-NASPO-ACS

1000.0000

$1.0000

$1,000.00

Maintenance Plan Pricing Cost Per Copy Program - $.0065 per copy Includes all parts, labor, toner, developer, & staples (Excludes paper) JULY 1, 2028 - JUNE 30, 2029

Photocopier rental or leasing service

44100000-24-NASPO-ACS

3.0000

$335.1600

$1,005.48

REPLACING ORDER # C5E273 ID# B4469 SERIAL# AC77012000159- ADMIN JULY 1, 2029- APRIL 5, 2030, NEW TERM ORDER FOR APRIL 6, 2026, THROUGH APRIL 5, 2030, FOR 48 MONTH LEASE (APRIL 6, 2026) . MIKE BOOKER C...

Line Item Description: REPLACING ORDER # C5E273 ID# B4469 SERIAL# AC77012000159- ADMIN JULY 1, 2029- APRIL 5, 2030, NEW TERM ORDER FOR APRIL 6, 2026, THROUGH APRIL 5, 2030, FOR 48 MONTH LEASE (APRIL 6, 2026) . MIKE BOOKER CONTACT 671-6663 BIZHUB 361i (Contract # 44000000-NASPO-24-ACS) (MASTER CONTRACT # - 187962) (Base Lease 48 Mo. Price - $111.72/mo.) 36 copy per minute digital copier/printer/scanner 2 500 sheet universal paper drawers 1-150 BYPASS TRAY 2 SIDED COPYING 100 PAGE DUALL SCAN DOCUMENT FEEDER (DF-714) INCLUDED IN BASE LEASE PRICE STORAGE CABINET (DK-516) 50 SHEET INNER STAPLING/FINISHER (FS-533) SCANNING & PRINTING ACCESSORIES INCLUDING IN THE PRICE TOTAL OF 48 MONTH LEASE PRICE $111.72/MO.

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: 70011600801 -

Object Code and Description: 442000 -

Account Code: 70-10-1-000364-70031100-00-105281-00

Split Amount: $1,005.48

Photocopier rental or leasing service

44100000-24-NASPO-ACS

1000.0000

$1.0000

$1,000.00

Maintenance Plan Pricing Cost Per Copy Program - $.0065 per copy Includes all parts, labor, toner, developer, & staples (Excludes paper) JULY 1, 2029 - APRIL 5, 2030

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.

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

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Purchase Order Document