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: EP526715

Purchase Order Title: 7004-EVECI-50-605-S1-WAREHOUSE-KONICA MINOLTA-FY 25-26-

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $9,850.68

Total Budgetary Amount: $9,850.68

Total Payment To Date: NA

Order Date: 03/19/2026

Main Information

Purchase Order Number: EP526715

Purchase Order Status: Ordered

Order Date: 03/19/2026

Purchase Order Beginning Date: 04/25/2026

Purchase Order Ending Date: 04/24/2029

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7004-EVECI-50-605-S1-WAREHOUSE-KONICA MINOLTA-FY 25-26-

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: $9,850.68

Total Budgetary Amount: $9,850.68

Budgetary Amount Account Code FY
$9,850.68 70-10-1-000364-70031400-00-105281-00 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 1.0000 $583.8900 $583.89
FY 25-26 - A 36-month lease for A BIZHUB 451i copier/printer with DF-713, PC-216 cabinet, FS-539 50-sheet staple finisher, relay unit RU-513, Pwrfilter w inrush protect 120V/15A. Total: $583.89 Quarte...
     
 2 Photocopier rental or leasing service 44100000-24-NASPO-ACS 237.0000 $1.0000 $237.00
FY 25-26 Maintenance Plan - Cost per Copy Black & White @ $0.0079 Estimated 10,000 black copies per month = $79.00/month
     
 3 Photocopier rental or leasing service 44100000-24-NASPO-ACS 4.0000 $583.8900 $2,335.56
FY 26-27 - A 36-month lease for A BIZHUB 451i copier/printer with DF-713, PC-216 cabinet, FS-539 50-sheet staple finisher, relay unit RU-513, Pwrfilter w inrush protect 120V/15A. Total: $583.89 Quarte...
     
 4 Photocopier rental or leasing service 44100000-24-NASPO-ACS 948.0000 $1.0000 $948.00
FY 26-27 Maintenance Plan - Cost per Copy Black & White @ $0.0079 Estimated 10,000 black copies per month = $79.00/month
     
 5 Photocopier rental or leasing service 44100000-24-NASPO-ACS 4.0000 $583.8900 $2,335.56
FY 27-28 - A 36-month lease for A BIZHUB 451i copier/printer with DF-713, PC-216 cabinet, FS-539 50-sheet staple finisher, relay unit RU-513, Pwrfilter w inrush protect 120V/15A. Total: $583.89 Quarte...
     
 6 Photocopier rental or leasing service 44100000-24-NASPO-ACS 948.0000 $1.0000 $948.00
FY 27-28 Maintenance Plan - Cost per Copy Black & White @ $0.0079 Estimated 10,000 black copies per month = $79.00/month
     
 7 Photocopier rental or leasing service 44100000-24-NASPO-ACS 3.0000 $583.8900 $1,751.67
FY 28-29 - A 36-month lease for A BIZHUB 451i copier/printer with DF-713, PC-216 cabinet, FS-539 50-sheet staple finisher, relay unit RU-513, Pwrfilter w inrush protect 120V/15A. Total: $583.89 Quarte...
     
 8 Photocopier rental or leasing service 44100000-24-NASPO-ACS 711.0000 $1.0000 $711.00
FY 28-29 Maintenance Plan - Cost per Copy Black & White @ $0.0079 Estimated 10,000 black copies per month = $79.00/month
 Displaying 1 to 8 of 8    


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