| More |
LINE ITEM NUMBER
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COMMODITY TYPE
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STATE TERM CONTRACT ID
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AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
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1
|
Photocopier rental or leasing service
|
44100000-24-NASPO-ACS
|
|
2.0000
|
$274.7000
|
$549.40
|
| Year 1 - FY 25/26 - Gap Coverage - May 2026-June 2026 New copier lease for a Bizhub C451i. The effective date of this lease is 5/17/26 to 05/17/30. This PO will cover the entire 48 months/4-year leas... |
| Line Item Description: Year 1 - FY 25/26 - Gap Coverage - May 2026-June 2026 New copier lease for a Bizhub C451i. The effective date of this lease is 5/17/26 to 05/17/30. This PO will cover the entire 48 months/4-year lease term and billed quarterly. Supersedes PO# EP115397, Serial# AA7R017503773 BIZHUB C451I COPIER/PRINTER WITH DF-713 PC-216 CABINET FS-539 50-SHEET STAPLE FINISHER RELAY UNIT RU-513 FK-514 FAX KIT (1st & 2nd LINE) PWRFILTER W INRUSH PROTECT 120V/15A BIZHUB SECURE Service Contract- *Includes all parts, labor, supplies and toner, *excluding paper. B&W Impressions billed at $.0079 Color Impressions billed at $ NA Hard Drive Replacement Cost: 451i: $300 Hard Drive Sanitization Cost: 451i: Free of Charge Total Monthly Lease Payment - $274.60 Old Equipment Pick Up Serial Number *# AA7R017503773 Delivery Point of Contact Andres Brito, 786-349-2127, andres.brito@fdc.myflorida.com **Please add this information to PO** *Please reference this quote in comments section of the PO by using the below verbiage. Please refer to the Quote dated 3.1.26 provided by Susan Bindas incorporated herein for specific details regarding this PO *Full State of Florida Contract: # NASPO 187962 & 44100000-24-NASPO-ACS *Federal Tax ID Number (can be found on your W9) |
| 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: 70047300102 - |
| Object Code and Description: 442000 - |
| Account Code: 70-10-1-000364-70031200-00-105281-00 |
| Split Amount: $549.40 |
|
|
|
2
|
Photocopier rental or leasing service
|
44100000-24-NASPO-ACS
|
|
197.5000
|
$1.0000
|
$197.50
|
| Year 1 - FY 25/26 - Gap Coverage - May 2026 Maintenance Plan: $.0079 per copy B/W Quarterly Average of 25,000 X$0.0079 = $197.50 |
| Line Item Description: Year 1 - FY 25/26 - Gap Coverage - May 2026 Maintenance Plan: $.0079 per copy B/W Quarterly Average of 25,000 X$0.0079 = $197.50 |
| 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: 70047300102 - |
| Object Code and Description: 442000 - |
| Account Code: 70-10-1-000364-70031200-00-105281-00 |
| Split Amount: $197.50 |
|
|
|
3
|
Photocopier rental or leasing service
|
44100000-24-NASPO-ACS
|
|
39.2000
|
$1.0000
|
$39.20
|
| Year 1 - FY 25/26 - Gap Coverage - May 2026 Maintenance Plan: $.049 per copy color Quarterly Average of 800 X$0.049 = $122.50 |
| Line Item Description: Year 1 - FY 25/26 - Gap Coverage - May 2026 Maintenance Plan: $.049 per copy color Quarterly Average of 800 X$0.049 = $122.50 |
| 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: 70047300102 - |
| Object Code and Description: 442000 - |
| Account Code: 70-10-1-000364-70031200-00-105281-00 |
| Split Amount: $39.20 |
|
|
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4
|
Photocopier rental or leasing service
|
44100000-24-NASPO-ACS
|
|
4.0000
|
$824.1000
|
$3,296.40
|
| Year 2 - FY 26/27 New copier lease for a Bizhub C451i. The effective date of this lease is 05/17/26 05/17/30.This PO will cover the entire 48 months/4-year lease term and billed quarterly. Supersed... |
| Line Item Description: Year 2 - FY 26/27 New copier lease for a Bizhub C451i. The effective date of this lease is 05/17/26 05/17/30.This PO will cover the entire 48 months/4-year lease term and billed quarterly. Supersedes PO# EP115397, Serial# AA7R017503773 BIZHUB C451I COPIER/PRINTER WITH DF-713 PC-216 CABINET FS-539 50-SHEET STAPLE FINISHER RELAY UNIT RU-513 FK-514 FAX KIT (1st & 2nd LINE) PWRFILTER W INRUSH PROTECT 120V/15A BIZHUB SECURE Service Contract- *Includes all parts, labor, supplies and toner, *excluding paper. B&W Impressions billed at $.0079 Color Impressions billed at $ NA Hard Drive Replacement Cost: 451i: $300 Hard Drive Sanitization Cost: 451i: Free of Charge Total Monthly Lease Payment - $274.60 Old Equipment Pick Up Serial Number *# AA7R017503773 Delivery Point of Contact Andres Brito, 786-349-2127, andres.brito@fdc.myflorida.com **Please add this information to PO** *Please reference this quote in comments section of the PO by using the below verbiage. Please refer to the Quote dated 3.1.26 provided by Susan Bindas incorporated herein for specific details regarding this PO *Full State of Florida Contract: # NASPO 187962 & 44100000-24-NASPO-ACS *Federal Tax ID Number (can be found on your W9) |
| 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: 70047300102 - |
| Object Code and Description: 442000 - |
| Account Code: 70-10-1-000364-70031200-00-105281-00 |
| Split Amount: $3,296.40 |
|
|
|
5
|
Photocopier rental or leasing service
|
44100000-24-NASPO-ACS
|
|
1580.0000
|
$1.0000
|
$1,580.00
|
| Year 2 - FY 26/27 Maintenance Plan: $.0079 per copy B/W Yearly Average of 200000 X$0.0079 = $1580 |
| Line Item Description: Year 2 - FY 26/27 Maintenance Plan: $.0079 per copy B/W Yearly Average of 200000 X$0.0079 = $1580 |
| 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: 70047300102 - |
| Object Code and Description: 442000 - |
| Account Code: 70-10-1-000364-70031200-00-105281-00 |
| Split Amount: $1,580.00 |
|
|
|
6
|
Photocopier rental or leasing service
|
44100000-24-NASPO-ACS
|
|
490.0000
|
$1.0000
|
$490.00
|
| Year 2 - FY 26/27 Maintenance Plan: $.049 per copy color Yearly Average of 10000 X$0.049 = $490 |
| Line Item Description: Year 2 - FY 26/27 Maintenance Plan: $.049 per copy color Yearly Average of 10000 X$0.049 = $490 |
| 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: 70047300102 - |
| Object Code and Description: 442000 - |
| Account Code: 70-10-1-000364-70031200-00-105281-00 |
| Split Amount: $490.00 |
|
|
|
7
|
Photocopier rental or leasing service
|
44100000-24-NASPO-ACS
|
|
4.0000
|
$824.1000
|
$3,296.40
|
| Year 3 - FY 27/28 New copier lease for a Bizhub C451i. The effective date of this lease is 05/17/26 05/17/30.This PO will cover the entire 48 months/4-year lease term and billed quarterly. Supersed... |
| Line Item Description: Year 3 - FY 27/28 New copier lease for a Bizhub C451i. The effective date of this lease is 05/17/26 05/17/30.This PO will cover the entire 48 months/4-year lease term and billed quarterly. Supersedes PO# EP115397, Serial# AA7R017503773 BIZHUB C451I COPIER/PRINTER WITH DF-713 PC-216 CABINET FS-539 50-SHEET STAPLE FINISHER RELAY UNIT RU-513 FK-514 FAX KIT (1st & 2nd LINE) PWRFILTER W INRUSH PROTECT 120V/15A BIZHUB SECURE Service Contract- *Includes all parts, labor, supplies and toner, *excluding paper. B&W Impressions billed at $.0079 Color Impressions billed at $ NA Hard Drive Replacement Cost: 451i: $300 Hard Drive Sanitization Cost: 451i: Free of Charge Total Monthly Lease Payment - $274.60 Old Equipment Pick Up Serial Number *# AA7R017503773 Delivery Point of Contact Andres Brito, 786-349-2127, andres.brito@fdc.myflorida.com **Please add this information to PO** *Please reference this quote in comments section of the PO by using the below verbiage. Please refer to the Quote dated 3.1.26 provided by Susan Bindas incorporated herein for specific details regarding this PO *Full State of Florida Contract: # NASPO 187962 & 44100000-24-NASPO-ACS *Federal Tax ID Number (can be found on your W9) |
| 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: 70047300102 - |
| Object Code and Description: 442000 - |
| Account Code: 70-10-1-000364-70031200-00-105281-00 |
| Split Amount: $3,296.40 |
|
|
|
8
|
Photocopier rental or leasing service
|
44100000-24-NASPO-ACS
|
|
1580.0000
|
$1.0000
|
$1,580.00
|
| Year 3 - FY 27/28 Maintenance Plan: $.0079 per copy B/W Yearly Average of 200000 X$0.0079 = $1580 |
| Line Item Description: Year 3 - FY 27/28 Maintenance Plan: $.0079 per copy B/W Yearly Average of 200000 X$0.0079 = $1580 |
| 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: 70047300102 - |
| Object Code and Description: 442000 - |
| Account Code: 70-10-1-000364-70031200-00-105281-00 |
| Split Amount: $1,580.00 |
|
|
|
9
|
Photocopier rental or leasing service
|
44100000-24-NASPO-ACS
|
|
490.0000
|
$1.0000
|
$490.00
|
| Year 3 - FY 27/28 Maintenance Plan: $.049 per copy color Yearly Average of 10000 X$0.049 = $490 |
| Line Item Description: Year 3 - FY 27/28 Maintenance Plan: $.049 per copy color Yearly Average of 10000 X$0.049 = $490 |
| 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: 70047300102 - |
| Object Code and Description: 442000 - |
| Account Code: 70-10-1-000364-70031200-00-105281-00 |
| Split Amount: $490.00 |
|
|
|
10
|
Photocopier rental or leasing service
|
44100000-24-NASPO-ACS
|
|
4.0000
|
$824.1000
|
$3,296.40
|
| Year 4 - FY 28/29 New copier lease for a Bizhub C451i. The effective date of this lease is 05/17/26 05/17/30.This PO will cover the entire 48 months/4-year lease term and billed quarterly. Supersed... |
| Line Item Description: Year 4 - FY 28/29 New copier lease for a Bizhub C451i. The effective date of this lease is 05/17/26 05/17/30.This PO will cover the entire 48 months/4-year lease term and billed quarterly. Supersedes PO# EP115397, Serial# AA7R017503773 BIZHUB C451I COPIER/PRINTER WITH DF-713 PC-216 CABINET FS-539 50-SHEET STAPLE FINISHER RELAY UNIT RU-513 FK-514 FAX KIT (1st & 2nd LINE) PWRFILTER W INRUSH PROTECT 120V/15A BIZHUB SECURE Service Contract- *Includes all parts, labor, supplies and toner, *excluding paper. B&W Impressions billed at $.0079 Color Impressions billed at $ NA Hard Drive Replacement Cost: 451i: $300 Hard Drive Sanitization Cost: 451i: Free of Charge Total Monthly Lease Payment - $274.60 Old Equipment Pick Up Serial Number *# AA7R017503773 Delivery Point of Contact Andres Brito, 786-349-2127, andres.brito@fdc.myflorida.com **Please add this information to PO** *Please reference this quote in comments section of the PO by using the below verbiage. Please refer to the Quote dated 3.1.26 provided by Susan Bindas incorporated herein for specific details regarding this PO *Full State of Florida Contract: # NASPO 187962 & 44100000-24-NASPO-ACS *Federal Tax ID Number (can be found on your W9) |
| 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: 70047300102 - |
| Object Code and Description: 442000 - |
| Account Code: 70-10-1-000364-70031200-00-105281-00 |
| Split Amount: $3,296.40 |
|
|
|
11
|
Photocopier rental or leasing service
|
44100000-24-NASPO-ACS
|
|
1580.0000
|
$1.0000
|
$1,580.00
|
| Year 4 - FY 28/29 Maintenance Plan: $.0079 per copy B/W Yearly Average of 200000 X$0.0079 = $1580 |
| Line Item Description: Year 4 - FY 28/29 Maintenance Plan: $.0079 per copy B/W Yearly Average of 200000 X$0.0079 = $1580 |
| 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: 70047300102 - |
| Object Code and Description: 442000 - |
| Account Code: 70-10-1-000364-70031200-00-105281-00 |
| Split Amount: $1,580.00 |
|
|
|
12
|
Photocopier rental or leasing service
|
44100000-24-NASPO-ACS
|
|
490.0000
|
$1.0000
|
$490.00
|
| Year 4 - FY 28/29 Maintenance Plan: $.049 per copy color Yearly Average of 10000 X$0.049 = $490 |
| Line Item Description: Year 4 - FY 28/29 Maintenance Plan: $.049 per copy color Yearly Average of 10000 X$0.049 = $490 |
| 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: 70047300102 - |
| Object Code and Description: 442000 - |
| Account Code: 70-10-1-000364-70031200-00-105281-00 |
| Split Amount: $490.00 |
|
|
|
13
|
Photocopier rental or leasing service
|
44100000-24-NASPO-ACS
|
|
3.0000
|
$824.1000
|
$2,472.30
|
| Year 5 - FY 29/30 New copier lease for a Bizhub C451i. The effective date of this lease is 05/17/26 05/17/30.This PO will cover the entire 48 months/4-year lease term and billed quarterly. Supersed... |
| Line Item Description: Year 5 - FY 29/30 New copier lease for a Bizhub C451i. The effective date of this lease is 05/17/26 05/17/30.This PO will cover the entire 48 months/4-year lease term and billed quarterly. Supersedes PO# EP115397, Serial# AA7R017503773 BIZHUB C451I COPIER/PRINTER WITH DF-713 PC-216 CABINET FS-539 50-SHEET STAPLE FINISHER RELAY UNIT RU-513 FK-514 FAX KIT (1st & 2nd LINE) PWRFILTER W INRUSH PROTECT 120V/15A BIZHUB SECURE Service Contract- *Includes all parts, labor, supplies and toner, *excluding paper. B&W Impressions billed at $.0079 Color Impressions billed at $ NA Hard Drive Replacement Cost: 451i: $300 Hard Drive Sanitization Cost: 451i: Free of Charge Total Monthly Lease Payment - $274.60 Old Equipment Pick Up Serial Number *# AA7R017503773 Delivery Point of Contact Andres Brito, 786-349-2127, andres.brito@fdc.myflorida.com **Please add this information to PO** *Please reference this quote in comments section of the PO by using the below verbiage. Please refer to the Quote dated 3.1.26 provided by Susan Bindas incorporated herein for specific details regarding this PO *Full State of Florida Contract: # NASPO 187962 & 44100000-24-NASPO-ACS *Federal Tax ID Number (can be found on your W9) |
| 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: 70047300102 - |
| Object Code and Description: 442000 - |
| Account Code: 70-10-1-000364-70031200-00-105281-00 |
| Split Amount: $2,472.30 |
|
|
|
14
|
Photocopier rental or leasing service
|
44100000-24-NASPO-ACS
|
|
1185.0000
|
$1.0000
|
$1,185.00
|
| Year 5 - FY 29/30 Maintenance Plan: $.0079 per copy B/W Yearly Average of 150,000 X$0.0079 = $1185 |
| Line Item Description: Year 5 - FY 29/30 Maintenance Plan: $.0079 per copy B/W Yearly Average of 150,000 X$0.0079 = $1185 |
| 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: 70047300102 - |
| Object Code and Description: 442000 - |
| Account Code: 70-10-1-000364-70031200-00-105281-00 |
| Split Amount: $1,185.00 |
|
|
|
15
|
Photocopier rental or leasing service
|
44100000-24-NASPO-ACS
|
|
367.5000
|
$1.0000
|
$367.50
|
| Year 5 - FY 29/30 Maintenance Plan: $.049 per copy color Yearly Average of 7500 X$0.049 = $367.50 |
| Line Item Description: Year 5 - FY 29/30 Maintenance Plan: $.049 per copy color Yearly Average of 7500 X$0.049 = $367.50 |
| 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: 70047300102 - |
| Object Code and Description: 442000 - |
| Account Code: 70-10-1-000364-70031200-00-105281-00 |
| Split Amount: $367.50 |
|
|
|
16
|
Photocopier rental or leasing service
|
44100000-24-NASPO-ACS
|
|
2.0000
|
$274.7000
|
$549.40
|
| Year 5 - FY 29/30 - Gap Coverage - May 2030-June 2030 New copier lease for a Bizhub C451i. The effective date of this lease is 5/17/26 to 05/17/30. This PO will cover the entire 48 months/4-year leas... |
| Line Item Description: Year 5 - FY 29/30 - Gap Coverage - May 2030-June 2030 New copier lease for a Bizhub C451i. The effective date of this lease is 5/17/26 to 05/17/30. This PO will cover the entire 48 months/4-year lease term and billed quarterly. Supersedes PO# EP115397, Serial# AA7R017503773 BIZHUB C451I COPIER/PRINTER WITH DF-713 PC-216 CABINET FS-539 50-SHEET STAPLE FINISHER RELAY UNIT RU-513 FK-514 FAX KIT (1st & 2nd LINE) PWRFILTER W INRUSH PROTECT 120V/15A BIZHUB SECURE Service Contract- *Includes all parts, labor, supplies and toner, *excluding paper. B&W Impressions billed at $.0079 Color Impressions billed at $ NA Hard Drive Replacement Cost: 451i: $300 Hard Drive Sanitization Cost: 451i: Free of Charge Total Monthly Lease Payment - $274.60 Old Equipment Pick Up Serial Number *# AA7R017503773 Delivery Point of Contact Andres Brito, 786-349-2127, andres.brito@fdc.myflorida.com **Please add this information to PO** *Please reference this quote in comments section of the PO by using the below verbiage. Please refer to the Quote dated 3.1.26 provided by Susan Bindas incorporated herein for specific details regarding this PO *Full State of Florida Contract: # NASPO 187962 & 44100000-24-NASPO-ACS *Federal Tax ID Number (can be found on your W9) |
| 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: 70047300102 - |
| Object Code and Description: 442000 - |
| Account Code: 70-10-1-000364-70031200-00-105281-00 |
| Split Amount: $549.40 |
|
|
|
17
|
Photocopier rental or leasing service
|
44100000-24-NASPO-ACS
|
|
197.5000
|
$1.0000
|
$197.50
|
| Year 5 - FY 29/30 - Gap Coverage - May 2030 Maintenance Plan: $.0079 per copy B/W Quarterly Average of 25,000 X$0.0079 = $197.50 |
| Line Item Description: Year 5 - FY 29/30 - Gap Coverage - May 2030 Maintenance Plan: $.0079 per copy B/W Quarterly Average of 25,000 X$0.0079 = $197.50 |
| 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: 70047300102 - |
| Object Code and Description: 442000 - |
| Account Code: 70-10-1-000364-70031200-00-105281-00 |
| Split Amount: $197.50 |
|
|
|
18
|
Photocopier rental or leasing service
|
44100000-24-NASPO-ACS
|
|
39.2000
|
$1.0000
|
$39.20
|
| Year 5 - FY 29/30 - Gap Coverage - May 2030 Maintenance Plan: $.049 per copy color Quarterly Average of 800 X$0.049 = $122.50 |
| Line Item Description: Year 5 - FY 29/30 - Gap Coverage - May 2030 Maintenance Plan: $.049 per copy color Quarterly Average of 800 X$0.049 = $122.50 |
| 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: 70047300102 - |
| Object Code and Description: 442000 - |
| Account Code: 70-10-1-000364-70031200-00-105281-00 |
| Split Amount: $39.20 |
|