DFS Header
State Contract Reporting System

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

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF CORRECTIONS

Purchase Order Number: EP515760

Purchase Order Title: HAMCI-36-701-S1-KONICA-TPO COPIER - MAINT. - FY 26/30

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $16,886.34

Total Budgetary Amount: $16,886.34

Total Payment To Date: NA

Order Date: 05/11/2026

Main Information

Purchase Order Number: EP515760

Purchase Order Status: Ordered

Order Date: 05/11/2026

Purchase Order Beginning Date: 02/26/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: HAMCI-36-701-S1-KONICA-TPO COPIER - MAINT. - FY 26/30

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: $16,886.34

Total Budgetary Amount: $16,886.34

Budgetary Amount Account Code FY
$16,886.34 70-10-1-000364-70032000-00-105281-00 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 4.0000 $410.1300 $1,640.52
FY 26/27 THIS IS A NEW FOUR-YEAR LEASE TERM FOR KONICA MINOLTA BIZHUB 361I. THIS PURCHASE ORDER IS EFFECTIVE FROM 2/1/2026 THROUGH 6/30/2027. TERM LEASE: KONICA/MINOLTA BIZHUB 361I BLACK & WHITE COPI...
     
 2 Photocopier rental or leasing service 44100000-24-NASPO-ACS 1900.8000 $1.0000 $1,900.80
FY26/27MAINTENANCE OPTION: ZERO BASE (INCLUDES SERVICE AND SUPPLIES) ZERO BASE OPTION: .0088 PER COPY ESTIMATED 18,000 PER MONTH ($158.40 per month, $1900.80 per year)
     
 3 Photocopier rental or leasing service 44100000-24-NASPO-ACS 4.0000 $410.1300 $1,640.52
FY 27/28 THIS IS A NEW FOUR YEAR LEASE TERM FOR KONICA MINOLTA BIZHUB 361I. THIS PURCHASE ORDER IS EFFECTIVE FROM DATE OF DELIVERY THROUGH 7/1/2027 THROUGH 6/30/2028. TERM LEASE: KONICA/MINOLTA BIZH...
     
 4 Photocopier rental or leasing service 44100000-24-NASPO-ACS 1900.8000 $1.0000 $1,900.80
FY27/28 MAINTENANCE OPTION: ZERO BASE (INCLUDES SERVICE AND SUPPLIES) ZERO BASE OPTION: .0088 PER COPY ESTIMATED 18,000 PER MONTH ($158.40 per month, $1900.80 per year)
     
 5 Photocopier rental or leasing service 44100000-24-NASPO-ACS 4.0000 $410.1300 $1,640.52
FY 28/29 THIS IS A NEW FOUR-YEAR LEASE TERM FOR KONICA MINOLTA BIZHUB 361I. THIS PURCHASE ORDER IS EFFECTIVE FROM DATE OF DELIVERY THROUGH 7/1/2028 THROUGH 6/30/2029. TERM LEASE: KONICA/MINOLTA BIZHU...
     
 6 Photocopier rental or leasing service 44100000-24-NASPO-ACS 1900.8000 $1.0000 $1,900.80
FY28/29 MAINTENANCE OPTION: ZERO BASE (INCLUDES SERVICE AND SUPPLIES) ZERO BASE OPTION: .0088 PER COPY ESTIMATED 18,000 PER MONTH ($158.40 per month, $1900.80 per year)
     
 7 Photocopier rental or leasing service 44100000-24-NASPO-ACS 4.0000 $410.1300 $1,640.52
FY 29/30 THIS IS A NEW FOUR-YEAR LEASE TERM FOR KONICA MINOLTA BIZHUB 361I. THIS PURCHASE ORDER IS EFFECTIVE FROM DATE OF DELIVERY THROUGH 7/1/2029 THROUGH 6/30/2030. TERM LEASE: KONICA/MINOLTA BIZHU...
     
 8 Photocopier rental or leasing service 44100000-24-NASPO-ACS 1900.8000 $1.0000 $1,900.80
FY29/30 MAINTENANCE OPTION: ZERO BASE (INCLUDES SERVICE AND SUPPLIES) ZERO BASE OPTION: .0088 PER COPY ESTIMATED 18,000 PER MONTH ($158.40 per month, $1900.80 per year)
     
 9 Photocopier rental or leasing service 44100000-24-NASPO-ACS 2.0000 $410.1300 $820.26
FY 25/26 THIS IS A NEW FOUR-YEAR LEASE TERM FOR KONICA MINOLTA BIZHUB 361I. THIS PURCHASE ORDER IS EFFECTIVE FROM APRIL 1, 2026, THROUGH JUNE 30, 2026. TERM LEASE: KONICA/MINOLTA BIZHUB 361I BLACK & ...
     
 10 Photocopier rental or leasing service 44100000-24-NASPO-ACS 1900.8000 $1.0000 $1,900.80
FY25/26 MAINTENANCE OPTION: ZERO BASE (INCLUDES SERVICE AND SUPPLIES) ZERO BASE OPTION: .0088 PER COPY ESTIMATED 18,000 PER MONTH ($158.40 per month, $1900.80 per year)
 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.

BACK TO TOP    



2011 © Florida Department of Financial Services