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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF CORRECTIONS

Purchase Order Number: EP557500

Purchase Order Title: 7006-CODA-821-2000-MFD C361i Finance and Accounting 335P

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $8,100.96

Total Budgetary Amount: $8,100.96

Total Payment To Date: NA

Order Date: 06/24/2026

Main Information

Purchase Order Number: EP557500

Purchase Order Status: Ordered

Order Date: 06/24/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2030

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7006-CODA-821-2000-MFD C361i Finance and Accounting 335P

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: $8,100.96

Total Budgetary Amount: $8,100.96

Budgetary Amount Account Code FY
$8,100.96 70-10-1-000361-70010200-00-105281-00 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 4.0000 $401.3100 $1,605.24
FY26/27 - BIZHUB C361i (Group A Segment 3) (Base 48 Month Lease Price - $123.30/mo.) 36 copy per minute COLOR digital copier/printer/scanner 2 500 sheet universal paper drawers ...
     
 2 Photocopier rental or leasing service 44100000-24-NASPO-ACS 320.0000 $1.0000 $320.00
FY26/27 - $.0065 per B & W copy
     
 3 Photocopier rental or leasing service 44100000-24-NASPO-ACS 100.0000 $1.0000 $100.00
FY26/27 - $.05 per COLOR copy
     
 4 Photocopier rental or leasing service 44100000-24-NASPO-ACS 4.0000 $401.3100 $1,605.24
FY27/28 - BIZHUB C361i (Group A Segment 3) (Base 48 Month Lease Price - $123.30/mo.) 36 copy per minute COLOR digital copier/printer/scanner 2 500 sheet universal paper drawers ...
     
 5 Photocopier rental or leasing service 44100000-24-NASPO-ACS 320.0000 $1.0000 $320.00
FY27/28 - $.0065 per B & W copy
     
 6 Photocopier rental or leasing service 44100000-24-NASPO-ACS 100.0000 $1.0000 $100.00
FY27/28 - $.05 per COLOR copy
     
 7 Photocopier rental or leasing service 44100000-24-NASPO-ACS 4.0000 $401.3100 $1,605.24
FY28/29 - BIZHUB C361i (Group A Segment 3) (Base 48 Month Lease Price - $123.30/mo.) 36 copy per minute COLOR digital copier/printer/scanner 2 500 sheet universal paper drawers ...
     
 8 Photocopier rental or leasing service 44100000-24-NASPO-ACS 320.0000 $1.0000 $320.00
FY28/29 - $.0065 per B & W copy
     
 9 Photocopier rental or leasing service 44100000-24-NASPO-ACS 100.0000 $1.0000 $100.00
FY28/29 - $.05 per COLOR copy
     
 10 Photocopier rental or leasing service 44100000-24-NASPO-ACS 4.0000 $401.3100 $1,605.24
FY29/30 - BIZHUB C361i (Group A Segment 3) (Base 48 Month Lease Price - $123.30/mo.) 36 copy per minute COLOR digital copier/printer/scanner 2 500 sheet universal paper drawers ...
     
 11 Photocopier rental or leasing service 44100000-24-NASPO-ACS 320.0000 $1.0000 $320.00
FY29/30 - $.0065 per B & W copy
     
 12 Photocopier rental or leasing service 44100000-24-NASPO-ACS 100.0000 $1.0000 $100.00
FY29/30 - $.05 per COLOR copy
 Displaying 1 to 12 of 12    


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.

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