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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: EP557615

Purchase Order Title: 7001-LIBCI-42-430-P1-Konica Minolta-FY26/27 - FY29/30

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $13,949.04

Total Budgetary Amount: $13,949.04

Total Payment To Date: NA

Order Date: 06/24/2026

Main Information

Purchase Order Number: EP557615

Purchase Order Status: Ordered

Order Date: 06/24/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 08/17/2029

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7001-LIBCI-42-430-P1-Konica Minolta-FY26/27 - FY29/30

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: $13,949.04

Total Budgetary Amount: $13,949.04

Budgetary Amount Account Code FY
$13,949.04 70-10-1-000935-70450200-00-105281-00 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 44000000-NASPO-19-ACS 4.0000 $593.0400 $2,372.16
FY 26/27 COPIER TERM ORDER FOR MAIN UNIT LIBRARY FOR THE PERIOD JULY 1, 2026 THRU JUNE 30, 2027. LEASE DATES 8/18/25 through 8/17/29 MINOLTA BIZHUB 551 COPIER FOUR-YEAR LEASE $ 155.37 BH551 Bas...
     
 2 Photocopier rental or leasing service 44000000-NASPO-19-ACS 4.0000 $593.0400 $2,372.16
FY 27/28 COPIER TERM ORDER FOR MAIN UNIT LIBRARY FOR THE PERIOD JULY 1, 2027 THRU JUNE 30, 2028. LEASE DATES 8/18/25 through 8/17/29 MINOLTA BIZHUB 551 COPIER FOUR-YEAR LEASE $ 155.37 BH551 Bas...
     
 3 Photocopier rental or leasing service 44000000-NASPO-19-ACS 4.0000 $593.0400 $2,372.16
FY 28/29 COPIER TERM ORDER FOR MAIN UNIT LIBRARY FOR THE PERIOD JULY 1, 2028 THRU JUNE 30, 2029. LEASE DATES 8/18/25 through 8/17/29 MINOLTA BIZHUB 551 COPIER FOUR-YEAR LEASE $ 155.37 BH551 Bas...
     
 4 Photocopier rental or leasing service 44000000-NASPO-19-ACS 2.0000 $197.6800 $395.36
FY 29/30 COPIER TERM ORDER FOR MAIN UNIT LIBRARY FOR THE PERIOD JULY 1, 2029 THRU AUGUST 17, 2029. LEASE DATES 8/18/25 through 8/17/29 MINOLTA BIZHUB 551 COPIER FOUR-YEAR LEASE $ 155.37 BH551 B...
     
 5 Photocopier rental or leasing service 44000000-NASPO-19-ACS 2032.8000 $1.0000 $2,032.80
FY 26/27 ZERO BASE OPTION ESTIMATED 22,000 COPIES PER MONTH @ $.0077 PER COPY - ESTIMATED $169.40/MO X 12 = $2032.80 TOTAL ESTIMATE
     
 6 Photocopier rental or leasing service 44000000-NASPO-19-ACS 2032.8000 $1.0000 $2,032.80
FY 27/28 ZERO BASE OPTION ESTIMATED 22,000 COPIES PER MONTH @ $.0077 PER COPY - ESTIMATED $169.40/MO X 12 = $2032.80 TOTAL ESTIMATE
     
 7 Photocopier rental or leasing service 44000000-NASPO-19-ACS 2032.8000 $1.0000 $2,032.80
FY 28/29 ZERO BASE OPTION ESTIMATED 22,000 COPIES PER MONTH @ $.0077 PER COPY - ESTIMATED $169.40/MO X 12 = $2032.80 TOTAL ESTIMATE
     
 8 Photocopier rental or leasing service 44000000-NASPO-19-ACS 338.8000 $1.0000 $338.80
FY 29/30 ZERO BASE OPTION ESTIMATED 22,000 COPIES PER MONTH @ $.0077 PER COPY - ESTIMATED $169.40/MO X 2 = $338.80 TOTAL ESTIMATE
 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.

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