Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: EP518362
Purchase Order Title: 7001-JACCI-46-102-S1-KONICA MINOLTA-New 48 Month Lease	Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO
Total Purchase Order Amount: $10,324.40	Total Budgetary Amount: $10,324.40
Total Payment To Date: NA	Order Date: 08/10/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP518362

Purchase Order Status: Ordered

Order Date: 08/10/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 04/19/2030

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7001-JACCI-46-102-S1-KONICA MINOLTA-New 48 Month Lease

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: $10,324.40

Total Budgetary Amount: $10,324.40

Download Budget Information

Budgetary Amount	Account Code	FY
$10,324.40	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

$358.8000

$358.80

New Bizhub 48 Month Lease Replacing Order # C5E295. For FY 25/26 of a 48 Month Lease (on a quarterly basis) - FOR THE PERIOD APRIL 20, 2026 THROUGH JUNE 30, 2026. $ 119.60 Bizhub 361i Base charge/...

Line Item Description: New Bizhub 48 Month Lease Replacing Order # C5E295. For FY 25/26 of a 48 Month Lease (on a quarterly basis) - FOR THE PERIOD APRIL 20, 2026 THROUGH JUNE 30, 2026. $ 119.60 Bizhub 361i Base charge/mo. 48 month lease; includes PC-116 Paper Cabinet + FS-542 Staple Finisher, PWRFILTER W LINE MONITORING 120V/15A; $ 119.60 Total Base charge per month $ 358.80 Total Base charge per quarter LEASE DATES: 4/20/26 THROUGH 4/19/30 SERIAL #: ADXV013005693 ID#: 11511

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: 70014600102 -

Object Code and Description: 442000 -

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

Split Amount: $358.80

Photocopier rental or leasing service

44100000-24-NASPO-ACS

264.0000

$1.0000

$264.00

FY 25/26 - FOR THE PERIOD APRIL 20, 2026 THROUGH JUNE 30, 2026. Bill cost per copy estimated 10,000 copies per month @ $.0088/copy estimated $88.00/month (this cost is an estimate and will vary each ...

Line Item Description: FY 25/26 - FOR THE PERIOD APRIL 20, 2026 THROUGH JUNE 30, 2026. Bill cost per copy estimated 10,000 copies per month @ $.0088/copy estimated $88.00/month (this cost is an estimate and will vary each month, as each copy made is $.0088 per copy added to the Base Cost per month)

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: 70014600102 -

Object Code and Description: 442000 -

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

Split Amount: $264.00

Photocopier rental or leasing service

44100000-24-NASPO-ACS

4.0000

$358.8000

$1,435.20

FY 26/27 - FOR THE PERIOD JULY 1, 2026 THROUGH JUNE 30, 2027. $119.60 Bizhub 361i Base charge/mo. 48 month lease; includes PC-116 Paper Cabinet + FS-542 Staple Finisher, PWRFILTER W LINE MONITORING ...

Line Item Description: FY 26/27 - FOR THE PERIOD JULY 1, 2026 THROUGH JUNE 30, 2027. $119.60 Bizhub 361i Base charge/mo. 48 month lease; includes PC-116 Paper Cabinet + FS-542 Staple Finisher, PWRFILTER W LINE MONITORING 120V/15A; $119.60 Total Base charge per month $358.80 Total Base charge per quarter LEASE DATES: 4/20/26 THROUGH 4/19/30

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: 70014600102 -

Object Code and Description: 442000 -

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

Split Amount: $1,435.20

Photocopier rental or leasing service

44100000-24-NASPO-ACS

1100.0000

$1.0000

$1,100.00

FY 26/27 - FOR THE PERIOD JULY 1, 2026 THROUGH JUNE 30, 2027. Bill cost per copy estimated 10,000 copies per month @ $.0088/copy estimated $88.00/month (this cost is an estimate and will vary each mo...

Line Item Description: FY 26/27 - FOR THE PERIOD JULY 1, 2026 THROUGH JUNE 30, 2027. Bill cost per copy estimated 10,000 copies per month @ $.0088/copy estimated $88.00/month (this cost is an estimate and will vary each month, as each copy made is $.0088 per copy added to the Base Cost per month)

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: 70014600102 -

Object Code and Description: 442000 -

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

Split Amount: $1,100.00

Photocopier rental or leasing service

44100000-24-NASPO-ACS

4.0000

$358.8000

$1,435.20

FY 27/28 - FOR THE PERIOD JULY 1, 2027 THROUGH JUNE 30, 2028. $119.60 Bizhub 361i Base charge/mo. 48 month lease; includes PC-116 Paper Cabinet + FS-542 Staple Finisher, PWRFILTER W LINE MONITORING ...

Line Item Description: FY 27/28 - FOR THE PERIOD JULY 1, 2027 THROUGH JUNE 30, 2028. $119.60 Bizhub 361i Base charge/mo. 48 month lease; includes PC-116 Paper Cabinet + FS-542 Staple Finisher, PWRFILTER W LINE MONITORING 120V/15A; $119.60 Total Base charge per month $358.80 Total Base charge per quarter LEASE DATES: 4/20/26 THROUGH 4/19/30

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: 70014600102 -

Object Code and Description: 442000 -

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

Split Amount: $1,435.20

Photocopier rental or leasing service

44100000-24-NASPO-ACS

1100.0000

$1.0000

$1,100.00

FY 27/28 - FOR THE PERIOD JULY 1, 2027 THROUGH JUNE 30, 2028. Bill cost per copy estimated 10,000 copies per month @ $.0088/copy estimated $88.00/month (this cost is an estimate and will vary each mo...

Line Item Description: FY 27/28 - FOR THE PERIOD JULY 1, 2027 THROUGH JUNE 30, 2028. Bill cost per copy estimated 10,000 copies per month @ $.0088/copy estimated $88.00/month (this cost is an estimate and will vary each month, as each copy made is $.0088 per copy added to the Base Cost per month)

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: 70014600102 -

Object Code and Description: 442000 -

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

Split Amount: $1,100.00

Photocopier rental or leasing service

44100000-24-NASPO-ACS

4.0000

$358.8000

$1,435.20

FY 28/29 - FOR THE PERIOD JULY 1, 2028 THROUGH JUNE 30, 2029. $119.60 Bizhub 361i Base charge/mo. 48 month lease; includes PC-116 Paper Cabinet + FS-542 Staple Finisher, PWRFILTER W LINE MONITORING ...

Line Item Description: FY 28/29 - FOR THE PERIOD JULY 1, 2028 THROUGH JUNE 30, 2029. $119.60 Bizhub 361i Base charge/mo. 48 month lease; includes PC-116 Paper Cabinet + FS-542 Staple Finisher, PWRFILTER W LINE MONITORING 120V/15A; $119.60 Total Base charge per month $358.80 Total Base charge per quarter LEASE DATES: 4/20/26 THROUGH 4/19/30

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: 70014600102 -

Object Code and Description: 442000 -

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

Split Amount: $1,435.20

Photocopier rental or leasing service

44100000-24-NASPO-ACS

1100.0000

$1.0000

$1,100.00

FY 28/29 - FOR THE PERIOD JULY 1, 2028 THROUGH JUNE 30, 2029. Bill cost per copy estimated 10,000 copies per month @ $.0088/copy estimated $88.00/month (this cost is an estimate and will vary each mo...

Line Item Description: FY 28/29 - FOR THE PERIOD JULY 1, 2028 THROUGH JUNE 30, 2029. Bill cost per copy estimated 10,000 copies per month @ $.0088/copy estimated $88.00/month (this cost is an estimate and will vary each month, as each copy made is $.0088 per copy added to the Base Cost per month)

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: 70014600102 -

Object Code and Description: 442000 -

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

Split Amount: $1,100.00

Photocopier rental or leasing service

44100000-24-NASPO-ACS

3.0000

$358.8000

$1,076.40

FY 29/30 - FOR THE PERIOD JULY 1, 2029 THROUGH MARCH 31, 2030. $119.60 Bizhub 361i Base charge/mo. 48 month lease; includes PC-116 Paper Cabinet + FS-542 Staple Finisher, PWRFILTER W LINE MONITORING...

Line Item Description: FY 29/30 - FOR THE PERIOD JULY 1, 2029 THROUGH MARCH 31, 2030. $119.60 Bizhub 361i Base charge/mo. 48 month lease; includes PC-116 Paper Cabinet + FS-542 Staple Finisher, PWRFILTER W LINE MONITORING 120V/15A; $119.60 Total Base charge per month $358.80 Total Base charge per quarter LEASE DATES: 4/20/26 THROUGH 4/19/30

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: 70014600102 -

Object Code and Description: 442000 -

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

Split Amount: $1,076.40

Photocopier rental or leasing service

44100000-24-NASPO-ACS

900.0000

$1.0000

$900.00

FY 29/30 - FOR THE PERIOD JULY 1, 2029 THROUGH APRIL 19, 2030. Bill cost per copy estimated 10,000 copies per month @ $.0088/copy estimated $88.00/month (this cost is an estimate and will vary each m...

Line Item Description: FY 29/30 - FOR THE PERIOD JULY 1, 2029 THROUGH APRIL 19, 2030. Bill cost per copy estimated 10,000 copies per month @ $.0088/copy estimated $88.00/month (this cost is an estimate and will vary each month, as each copy made is $.0088 per copy added to the Base Cost per month)

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: 70014600102 -

Object Code and Description: 442000 -

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

Split Amount: $900.00

Photocopier rental or leasing service

44100000-24-NASPO-ACS

1.0000

$119.6000

$119.60

FY 29/30 - FOR THE PERIOD APRIL 1, 2030 THROUGH APRIL 19, 2030. $119.60 Bizhub 361i Base charge/mo. 48 month lease; includes PC-116 Paper Cabinet + FS-542 Staple Finisher, PWRFILTER W LINE MONITORIN...

Line Item Description: FY 29/30 - FOR THE PERIOD APRIL 1, 2030 THROUGH APRIL 19, 2030. $119.60 Bizhub 361i Base charge/mo. 48 month lease; includes PC-116 Paper Cabinet + FS-542 Staple Finisher, PWRFILTER W LINE MONITORING 120V/15A; $119.60 Total Base charge per month $358.80 Total Base charge per quarter LEASE DATES: 4/20/26 THROUGH 4/19/30

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: 70014600102 -

Object Code and Description: 442000 -

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

Split Amount: $119.60

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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