Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: EP558405
Purchase Order Title: 7004-MNTCI-30-801-KONICAMINOLTA- ACA CORRIDOR ADMIN	Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO
Total Purchase Order Amount: $15,216.00	Total Budgetary Amount: $15,216.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP558405

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2031

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7004-MNTCI-30-801-KONICAMINOLTA- ACA CORRIDOR ADMIN

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: $15,216.00

Total Budgetary Amount: $15,216.00

Download Budget Information

Budgetary Amount	Account Code	FY
$15,216.00	70-10-1-000364-70031100-00-105281-00	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

4.0000

$513.3000

$2,053.20

FY26/27 Year 1 of a 5-year lease term for Konica Minolta Bizhub 551I w DF-714 $138.72 DK-516 Copy Desk $2.62 FS-539 50 Sheet Sorter/Stapler $17.88 RU-513 Relay Unit for...

Line Item Description: FY26/27 Year 1 of a 5-year lease term for Konica Minolta Bizhub 551I w DF-714 $138.72 DK-516 Copy Desk $2.62 FS-539 50 Sheet Sorter/Stapler $17.88 RU-513 Relay Unit for FS-539 $2.15 Power Filter $6.30 Bit Defender Anti- Virus $3.43 60 Month FMV Lease at $171.10 Billed quarterly at $513.30 per quarter This PO is to replace PO C20DA9 and equipment AC75011000948

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: 70043000801 -

Object Code and Description: 442000 -

Account Code: 70-10-1-000364-70031100-00-105281-00

Split Amount: $2,053.20

Photocopier rental or leasing service

44100000-24-NASPO-ACS

990.0000

$1.0000

$990.00

FY26/27 Black and white impressions billed at $0.0077 includes all parts, labor, supplies, toner and staples

Photocopier rental or leasing service

44100000-24-NASPO-ACS

4.0000

$513.3000

$2,053.20

FY27/28 Year 2 of a 5-year lease term for Konica Minolta Bizhub 551I w DF-714 $138.72 DK-516 Copy Desk $2.62 FS-539 50 Sheet Sorter/Stapler $17.88 RU-513 Relay Unit for FS...

Line Item Description: FY27/28 Year 2 of a 5-year lease term for Konica Minolta Bizhub 551I w DF-714 $138.72 DK-516 Copy Desk $2.62 FS-539 50 Sheet Sorter/Stapler $17.88 RU-513 Relay Unit for FS-539 $2.15 Power Filter $6.30 Bit Defender Anti- Virus $3.43 60 Month FMV Lease at $171.10 Billed at $513.30 quarterly This PO is to replace PO C20DA9 and equipment AC75011000948

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: 70043000801 -

Object Code and Description: 442000 -

Account Code: 70-10-1-000364-70031100-00-105281-00

Split Amount: $2,053.20

Photocopier rental or leasing service

44100000-24-NASPO-ACS

990.0000

$1.0000

$990.00

FY27/28 Black and white impressions billed at $0.0077 includes all parts, labor, supplies, toner and staples

Photocopier rental or leasing service

44100000-24-NASPO-ACS

4.0000

$513.3000

$2,053.20

FY28/29 Year 3 of a 5-year lease term for Konica Minolta Bizhub 551I w DF-714 $138.72 DK-516 Copy Desk $2.62 FS-539 50 Sheet Sorter/Stapler $17.88 RU-513 Relay Unit for FS...

Line Item Description: FY28/29 Year 3 of a 5-year lease term for Konica Minolta Bizhub 551I w DF-714 $138.72 DK-516 Copy Desk $2.62 FS-539 50 Sheet Sorter/Stapler $17.88 RU-513 Relay Unit for FS-539 $2.15 Power Filter $6.30 Bit Defender Anti- Virus $3.43 60 Month FMV Lease at $171.10 Billed at $513.30 quarterly This PO is to replace PO C20DA9 and equipment AC75011000948

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: 70043000801 -

Object Code and Description: 442000 -

Account Code: 70-10-1-000364-70031100-00-105281-00

Split Amount: $2,053.20

Photocopier rental or leasing service

44100000-24-NASPO-ACS

4.0000

$513.3000

$2,053.20

FY29/30 Year 4 of a 5-year lease term for Konica Minolta Bizhub 551I w DF-714 $138.72 DK-516 Copy Desk $2.62 FS-539 50 Sheet Sorter/Stapler $17.88 RU-513 Relay Unit for FS...

Line Item Description: FY29/30 Year 4 of a 5-year lease term for Konica Minolta Bizhub 551I w DF-714 $138.72 DK-516 Copy Desk $2.62 FS-539 50 Sheet Sorter/Stapler $17.88 RU-513 Relay Unit for FS-539 $2.15 Power Filter $6.30 Bit Defender Anti- Virus $3.43 60 Month FMV Lease at $171.10 Billed at $513.30 quarterly This PO is to replace PO C20DA9 and equipment AC75011000948

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: 70043000801 -

Object Code and Description: 442000 -

Account Code: 70-10-1-000364-70031100-00-105281-00

Split Amount: $2,053.20

Photocopier rental or leasing service

44100000-24-NASPO-ACS

990.0000

$1.0000

$990.00

FY28/29 Black and white impressions billed at $0.0077 includes all parts, labor, supplies, toner and staples

Photocopier rental or leasing service

44100000-24-NASPO-ACS

990.0000

$1.0000

$990.00

FY29/30 Black and white impressions billed at $0.0077 includes all parts, labor, supplies, toner and staples

Photocopier rental or leasing service

44100000-24-NASPO-ACS

4.0000

$513.3000

$2,053.20

FY30/31 Year 5 of a 5-year lease term for Konica Minolta Bizhub 551I w DF-714 $138.72 DK-516 Copy Desk $2.62 FS-539 50 Sheet Sorter/Stapler $17.88 RU-513 Relay Unit for FS...

Line Item Description: FY30/31 Year 5 of a 5-year lease term for Konica Minolta Bizhub 551I w DF-714 $138.72 DK-516 Copy Desk $2.62 FS-539 50 Sheet Sorter/Stapler $17.88 RU-513 Relay Unit for FS-539 $2.15 Power Filter $6.30 Bit Defender Anti- Virus $3.43 60 Month FMV Lease at $171.10 Billed at $513.30 quarterly This PO is to replace PO C20DA9 and equipment AC75011000948.

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: 70043000801 -

Object Code and Description: 442000 -

Account Code: 70-10-1-000364-70031100-00-105281-00

Split Amount: $2,053.20

Photocopier rental or leasing service

44100000-24-NASPO-ACS

990.0000

$1.0000

$990.00

FY30/31 Black and white impressions billed at $0.0077 includes all parts, labor, supplies, toner and staples

Displaying 1 to 10 of 10

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