Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: EP547395
Purchase Order Title: 7001-WALCI-44-501-P1-Konica Copier-Chapel	Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO
Total Purchase Order Amount: $6,791.40	Total Budgetary Amount: $6,791.40
Total Payment To Date: NA	Order Date: 08/11/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP547395

Purchase Order Status: Ordered

Order Date: 08/11/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 05/17/2030

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7001-WALCI-44-501-P1-Konica Copier-Chapel

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: $6,791.40

Total Budgetary Amount: $6,791.40

Download Budget Information

Budgetary Amount	Account Code	FY
$6,791.40	70-10-1-000935-70450300-00-105281-00	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

2.0000

$116.6000

$233.20

Term PO for FY 2025 - 2026; New purchase order replacing prior PO C4060C. Bizhub 361i Copier/Printer/Scanner. 4 year Period 5/18/26-5/17/30. The term of this PO is May 18, 2026 - June 30, 2026. Bizh...

Line Item Description: Term PO for FY 2025 - 2026; New purchase order replacing prior PO C4060C. Bizhub 361i Copier/Printer/Scanner. 4 year Period 5/18/26-5/17/30. The term of this PO is May 18, 2026 - June 30, 2026. Bizhub 361i Copier/Printer/ Scanner - Includes DK-516 Copy Desk, FS-513- RU-539 -Staple Finisher. $116.60/ month Monthly Lease Total: $116.60. Quarterly Lease Total:$349.80

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: 70014400501 -

Object Code and Description: 442000 -

Account Code: 70-10-1-000935-70450300-00-105281-00

Split Amount: $233.20

Photocopier rental or leasing service

44100000-24-NASPO-ACS

2.0000

$22.0000

$44.00

Year 1, 2025-2026. Maintenance Plan $.0088 per copy 4 year lease period 5/18/26-5/17/30 as per attached quote. Purchase order period is May 18, 2026 through May 17, 2030. Copier SN to be added upon ...

Photocopier rental or leasing service

44100000-24-NASPO-ACS

4.0000

$349.8000

$1,399.20

Year 2 -Term PO for FY 2026 - 2027; New purchase order replacing prior PO C4060C. Bizhub 361i Copier/Printer/Scanner. 4 year Period 5/18/26 - 5/17/30. The term of this PO is July 01, 2026 - June 30,...

Line Item Description: Year 2 -Term PO for FY 2026 - 2027; New purchase order replacing prior PO C4060C. Bizhub 361i Copier/Printer/Scanner. 4 year Period 5/18/26 - 5/17/30. The term of this PO is July 01, 2026 - June 30, 2027 Bizhub 361i Copier/Printer/ Scanner - Includes DK-516 Copy Desk, FS-539- +RU-513 Staple Finisher. $76.53/ month Monthly Lease Total: $76.53. Quarterly Lease Total:$229.59

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: 70014400501 -

Object Code and Description: 442000 -

Account Code: 70-10-1-000935-70450300-00-105281-00

Split Amount: $1,399.20

Photocopier rental or leasing service

44100000-24-NASPO-ACS

264.0000

$1.0000

$264.00

Year 2, 2026-2027 Maintenance Plan $.0088 per copy 4 year lease period 5/18/26 - 5/17/30 as per attached quote. Purchase order period is July 01,2026 through June 30, 2027. Copier SN to be added upo...

Photocopier rental or leasing service

44100000-24-NASPO-ACS

4.0000

$349.8000

$1,399.20

Year 3 -Term PO for FY 2027 - 2028; New purchase order replacing prior PO C4060C. Bizhub 361i Copier/Printer/Scanner. 4 year Period 5/18/26 - 5/17/30. The term of this PO is July 01, 2027 - June 30,...

Line Item Description: Year 3 -Term PO for FY 2027 - 2028; New purchase order replacing prior PO C4060C. Bizhub 361i Copier/Printer/Scanner. 4 year Period 5/18/26 - 5/17/30. The term of this PO is July 01, 2027 - June 30, 2028 Bizhub 361i Copier/Printer/ Scanner - Includes DK-516 Copy Desk, RU-513, FS-539- Staple Finisher. $116.60/ month Monthly Lease Total: $116.60. Quarterly Lease Total:$349.80

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: 70014400501 -

Object Code and Description: 442000 -

Account Code: 70-10-1-000935-70450300-00-105281-00

Split Amount: $1,399.20

Photocopier rental or leasing service

44100000-24-NASPO-ACS

264.0000

$1.0000

$264.00

Year 3, 2027-2028 Maintenance Plan $.0088 per copy 4 year lease period 5/18/26-5/17/30 as per attached quote. Purchase order period is July 01,2027 through May 17, 2028. Copier SN to be added upon d...

Photocopier rental or leasing service

44100000-24-NASPO-ACS

4.0000

$349.8000

$1,399.20

Year 4 -Term PO for FY 2028 - 2029; New purchase order replacing prior PO C4060C. Bizhub 361i Copier/Printer/Scanner. 4 year Period 5/18/26 - 5/17/30. The term of this PO is July 01, 2027 - June 30,...

Line Item Description: Year 4 -Term PO for FY 2028 - 2029; New purchase order replacing prior PO C4060C. Bizhub 361i Copier/Printer/Scanner. 4 year Period 5/18/26 - 5/17/30. The term of this PO is July 01, 2027 - June 30, 2028 Bizhub 361i Copier/Printer/ Scanner - Includes DK-516 Copy Desk, RU-513, FS-539-Staple Finisher. $116.60/ month Monthly Lease Total: $116.60. Quarterly Lease Total:$349.80

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: 70014400501 -

Object Code and Description: 442000 -

Account Code: 70-10-1-000935-70450300-00-105281-00

Split Amount: $1,399.20

Photocopier rental or leasing service

44100000-24-NASPO-ACS

264.0000

$1.0000

$264.00

Year 4, 2028-2029 Maintenance Plan $.0088 per copy 4 year lease period 5/18/26-5/17/30 as per attached quote. Purchase order period is July 01,2028 through June 30, 2029. Copier SN to be added upon ...

Photocopier rental or leasing service

44100000-24-NASPO-ACS

3.0000

$349.8000

$1,049.40

Year 4 -Term PO for FY 2029 - 2030; New purchase order replacing prior PO C4060C. Bizhub 361i Copier/Printer/Scanner. 4 year Period 5/18/26-5/17/30. The term of this PO is July 01, 2029 - May 17, 20...

Line Item Description: Year 4 -Term PO for FY 2029 - 2030; New purchase order replacing prior PO C4060C. Bizhub 361i Copier/Printer/Scanner. 4 year Period 5/18/26-5/17/30. The term of this PO is July 01, 2029 - May 17, 2030 Bizhub 361i Copier/Printer/ Scanner - Includes DK-516 Copy Desk, RU-513, FS-539- Staple Finisher. $116.60/ month Monthly Lease Total: $116.60. Quarterly Lease Total:$349.80

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: 70014400501 -

Object Code and Description: 442000 -

Account Code: 70-10-1-000935-70450300-00-105281-00

Split Amount: $1,049.40

Photocopier rental or leasing service

44100000-24-NASPO-ACS

242.0000

$1.0000

$242.00

Year 4, 2029-2030 Maintenance Plan $.0088 per copy 4 year lease period 5/18/26-5/17/30 as per attached quote. Purchase order period is July 01,2029 through May 17, 2030. Copier SN to be added upon d...

Photocopier rental or leasing service

44100000-24-NASPO-ACS

2.0000

$116.6000

$233.20

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: 70014400501 -

Object Code and Description: 442000 -

Account Code: 70-10-1-000935-70450300-00-105281-00

Split Amount: $233.20

Displaying 1 to 11 of 11

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