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LINE ITEM NUMBER
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COMMODITY TYPE
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STATE TERM CONTRACT ID
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AGENCY SOLICITATION NUMBER
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Quantity |
Unit Price |
Total Unit Price |
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1
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Photocopier rental or leasing service
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44100000-24-NASPO-ACS
|
|
1.0000
|
$297.6300
|
$297.63
|
| Year 1 - FY 25/26 New copier lease for a Bizhub C4051I. The effective date of this lease is 04/28/26 to 04/28/30. This PO will cover the entire 48 months/4-year lease term and billed quarterly. Sup... |
| Line Item Description: Year 1 - FY 25/26 New copier lease for a Bizhub C4051I. The effective date of this lease is 04/28/26 to 04/28/30. This PO will cover the entire 48 months/4-year lease term and billed quarterly. Supersedes PO# EP178956, Serial# AAJN011204705. BIZHUB C4051I PF-P28 500-SHEET PAPER TRAY DK-P05 COPY DESK EK-P08 LOCAL INTERFACE KIT PWRFILTER W INRUSH PROTECT 120V/15A BIZHUB SECURE Service Contract- *Includes all parts, labor, supplies and toner, *excluding paper. B&W Impressions billed at $.0136 Color Impressions billed at $ .057 Hard Drive Replacement Cost: c4051i: $300 Hard Drive Sanitization Cost: c4051i: Free of Charge Old Equipment Pick Up Serial Number *# AAJN011204705 Total Monthly Cost: $99.21 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: $297.63 |
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2
|
Photocopier rental or leasing service
|
44100000-24-NASPO-ACS
|
|
255.7900
|
$1.0000
|
$255.79
|
| Year 1 - FY 25/26 Maintenance Plan: $.0136 per copy B/W Quarterly Average of 10,000 X$0.0136 = $136.00 |
| Line Item Description: Year 1 - FY 25/26 Maintenance Plan: $.0136 per copy B/W Quarterly Average of 10,000 X$0.0136 = $136.00 |
| 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: $255.79 |
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3
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Photocopier rental or leasing service
|
44100000-24-NASPO-ACS
|
|
5.7000
|
$1.0000
|
$5.70
|
| Year 1 - FY 25/26 Maintenance Plan: $.057 per copy Color Quarterly Average of 100 X$0.057 = $5.70 |
| Line Item Description: Year 1 - FY 25/26 Maintenance Plan: $.057 per copy Color Quarterly Average of 100 X$0.057 = $5.70 |
| 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: $5.70 |
|
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4
|
Photocopier rental or leasing service
|
44100000-24-NASPO-ACS
|
|
4.0000
|
$297.6300
|
$1,190.52
|
| Year 2 - FY 26/27 New copier lease for a Bizhub C4051I. The effective date of this lease is 04/28/26 to 04/28/30. This PO will cover the entire 48 months/4-year lease term and billed quarterly. Sup... |
| Line Item Description: Year 2 - FY 26/27 New copier lease for a Bizhub C4051I. The effective date of this lease is 04/28/26 to 04/28/30. This PO will cover the entire 48 months/4-year lease term and billed quarterly. Supersedes PO# EP178956, Serial# AAJN011204705. BIZHUB C4051I PF-P28 500-SHEET PAPER TRAY DK-P05 COPY DESK EK-P08 LOCAL INTERFACE KIT PWRFILTER W INRUSH PROTECT 120V/15A BIZHUB SECURE Service Contract- *Includes all parts, labor, supplies and toner, *excluding paper. B&W Impressions billed at $.0136 Color Impressions billed at $ .057 Hard Drive Replacement Cost: c4051i: $300 Hard Drive Sanitization Cost: c4051i: Free of Charge Old Equipment Pick Up Serial Number *# AAJN011204705 Total Monthly Cost: $99.21 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: $1,190.52 |
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5
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Photocopier rental or leasing service
|
44100000-24-NASPO-ACS
|
|
1025.0000
|
$1.0000
|
$1,025.00
|
| Year 2 - FY 26/27 Maintenance Plan: $.0136 per copy B/W Quarterly Average of 50,000 X$0.0136 = $680.00 |
| Line Item Description: Year 2 - FY 26/27 Maintenance Plan: $.0136 per copy B/W Quarterly Average of 50,000 X$0.0136 = $680.00 |
| 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: $1,025.00 |
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6
|
Photocopier rental or leasing service
|
44100000-24-NASPO-ACS
|
|
22.8000
|
$1.0000
|
$22.80
|
| Year 2 - FY 26/27 Maintenance Plan: $.057 per copy Color Quarterly Average of 400 X$0.057 = $22.80 |
| Line Item Description: Year 2 - FY 26/27 Maintenance Plan: $.057 per copy Color Quarterly Average of 400 X$0.057 = $22.80 |
| 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: $22.80 |
|
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7
|
Photocopier rental or leasing service
|
44100000-24-NASPO-ACS
|
|
4.0000
|
$297.6300
|
$1,190.52
|
| Year 3 - FY 27/28 New copier lease for a Bizhub C4051I. The effective date of this lease is 04/28/26 to 04/28/30. This PO will cover the entire 48 months/4-year lease term and billed quarterly. Supe... |
| Line Item Description: Year 3 - FY 27/28 New copier lease for a Bizhub C4051I. The effective date of this lease is 04/28/26 to 04/28/30. This PO will cover the entire 48 months/4-year lease term and billed quarterly. Supersedes PO# EP178956, Serial# AAJN011204705. BIZHUB C4051I PF-P28 500-SHEET PAPER TRAY DK-P05 COPY DESK EK-P08 LOCAL INTERFACE KIT PWRFILTER W INRUSH PROTECT 120V/15A BIZHUB SECURE Service Contract- *Includes all parts, labor, supplies and toner, *excluding paper. B&W Impressions billed at $.0136 Color Impressions billed at $ .057 Hard Drive Replacement Cost: c4051i: $300 Hard Drive Sanitization Cost: c4051i: Free of Charge Old Equipment Pick Up Serial Number *# AAJN011204705 Total Monthly Cost: $99.21 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: $1,190.52 |
|
|
|
8
|
Photocopier rental or leasing service
|
44100000-24-NASPO-ACS
|
|
1025.0000
|
$1.0000
|
$1,025.00
|
| Year 3 - FY 27/28 Maintenance Plan: $.0136 per copy B/W Quarterly Average of 50,000 X$0.0136 = $680.00 |
| Line Item Description: Year 3 - FY 27/28 Maintenance Plan: $.0136 per copy B/W Quarterly Average of 50,000 X$0.0136 = $680.00 |
| 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: $1,025.00 |
|
|
|
9
|
Photocopier rental or leasing service
|
44100000-24-NASPO-ACS
|
|
22.8000
|
$1.0000
|
$22.80
|
| Year 3 - FY 27/28 Maintenance Plan: $.057 per copy Color Quarterly Average of 400 X$0.057 = $22.80 |
| Line Item Description: Year 3 - FY 27/28 Maintenance Plan: $.057 per copy Color Quarterly Average of 400 X$0.057 = $22.80 |
| 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: $22.80 |
|
|
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10
|
Photocopier rental or leasing service
|
44100000-24-NASPO-ACS
|
|
4.0000
|
$297.6300
|
$1,190.52
|
| Year 4 - FY 28/29 New copier lease for a Bizhub C4051I. The effective date of this lease is 04/28/26 to 04/28/30. This PO will cover the entire 48 months/4-year lease term and billed quarterly. Supe... |
| Line Item Description: Year 4 - FY 28/29 New copier lease for a Bizhub C4051I. The effective date of this lease is 04/28/26 to 04/28/30. This PO will cover the entire 48 months/4-year lease term and billed quarterly. Supersedes PO# EP178956, Serial# AAJN011204705. BIZHUB C4051I PF-P28 500-SHEET PAPER TRAY DK-P05 COPY DESK EK-P08 LOCAL INTERFACE KIT PWRFILTER W INRUSH PROTECT 120V/15A BIZHUB SECURE Service Contract- *Includes all parts, labor, supplies and toner, *excluding paper. B&W Impressions billed at $.0136 Color Impressions billed at $ .057 Hard Drive Replacement Cost: c4051i: $300 Hard Drive Sanitization Cost: c4051i: Free of Charge Old Equipment Pick Up Serial Number *# AAJN011204705 Total Monthly Cost: $99.21 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: $1,190.52 |
|
|
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11
|
Photocopier rental or leasing service
|
44100000-24-NASPO-ACS
|
|
1025.0000
|
$1.0000
|
$1,025.00
|
| Year 4 - FY 28/29 Maintenance Plan: $.0136 per copy B/W Quarterly Average of 50,000 X$0.0136 = $680.00 |
| Line Item Description: Year 4 - FY 28/29 Maintenance Plan: $.0136 per copy B/W Quarterly Average of 50,000 X$0.0136 = $680.00 |
| 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: $1,025.00 |
|
|
|
12
|
Photocopier rental or leasing service
|
44100000-24-NASPO-ACS
|
|
22.8000
|
$1.0000
|
$22.80
|
| Year 4 - FY 28/29 Maintenance Plan: $.057 per copy Color Quarterly Average of 400 X$0.057 = $22.80 |
| Line Item Description: Year 4 - FY 28/29 Maintenance Plan: $.057 per copy Color Quarterly Average of 400 X$0.057 = $22.80 |
| 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: $22.80 |
|
|
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13
|
Photocopier rental or leasing service
|
44100000-24-NASPO-ACS
|
|
3.0000
|
$297.6300
|
$892.89
|
| Year 5 - FY 29/30 New copier lease for a Bizhub C4051I. The effective date of this lease is 04/28/26 to 04/28/30. This PO will cover the entire 48 months/4-year lease term and billed quarterly. Supe... |
| Line Item Description: Year 5 - FY 29/30 New copier lease for a Bizhub C4051I. The effective date of this lease is 04/28/26 to 04/28/30. This PO will cover the entire 48 months/4-year lease term and billed quarterly. Supersedes PO# EP178956, Serial# AAJN011204705. BIZHUB C4051I PF-P28 500-SHEET PAPER TRAY DK-P05 COPY DESK EK-P08 LOCAL INTERFACE KIT PWRFILTER W INRUSH PROTECT 120V/15A BIZHUB SECURE Service Contract- *Includes all parts, labor, supplies and toner, *excluding paper. B&W Impressions billed at $.0136 Color Impressions billed at $ .057 Hard Drive Replacement Cost: c4051i: $300 Hard Drive Sanitization Cost: c4051i: Free of Charge Old Equipment Pick Up Serial Number *# AAJN011204705 Total Monthly Cost: $99.21 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: $892.89 |
|
|
|
14
|
Photocopier rental or leasing service
|
44100000-24-NASPO-ACS
|
|
825.0000
|
$1.0000
|
$825.00
|
| Year 5 - FY 29/30 Maintenance Plan: $.0136 per copy B/W Quarterly Average of 42,000 X$0.0136 = $571.20 |
| Line Item Description: Year 5 - FY 29/30 Maintenance Plan: $.0136 per copy B/W Quarterly Average of 42,000 X$0.0136 = $571.20 |
| 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: $825.00 |
|
|
|
15
|
Photocopier rental or leasing service
|
44100000-24-NASPO-ACS
|
|
22.8000
|
$1.0000
|
$22.80
|
| Year 5 - FY 29/30 Maintenance Plan: $.057 per copy Color Quarterly Average of 400 X$0.057 = $22.80 |
| Line Item Description: Year 5 - FY 29/30 Maintenance Plan: $.057 per copy Color Quarterly Average of 400 X$0.057 = $22.80 |
| 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: $22.80 |
|
|
|
16
|
Photocopier rental or leasing service
|
44100000-24-NASPO-ACS
|
|
1.0000
|
$99.2100
|
$99.21
|
| Year 5 - FY 29/30 - Gap Coverage (April 2030) New copier lease for a Bizhub C4051I. The effective date of this lease is 04/28/26 to 04/28/30. This PO will cover the entire 48 months/4-year lease term... |
| Line Item Description: Year 5 - FY 29/30 - Gap Coverage (April 2030) New copier lease for a Bizhub C4051I. The effective date of this lease is 04/28/26 to 04/28/30. This PO will cover the entire 48 months/4-year lease term and billed quarterly. Supersedes PO# EP178956, Serial# AAJN011204705. BIZHUB C4051I PF-P28 500-SHEET PAPER TRAY DK-P05 COPY DESK EK-P08 LOCAL INTERFACE KIT PWRFILTER W INRUSH PROTECT 120V/15A BIZHUB SECURE Service Contract- *Includes all parts, labor, supplies and toner, *excluding paper. B&W Impressions billed at $.0136 Color Impressions billed at $ .057 Hard Drive Replacement Cost: c4051i: $300 Hard Drive Sanitization Cost: c4051i: Free of Charge Old Equipment Pick Up Serial Number *# AAJN011204705 Total Monthly Cost: $99.21 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: $99.21 |
|