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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: EP591115

Purchase Order Title: 7004-MNTCI-30-502-KONICAMINOLTA-AWP OFFICE

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $17,113.58

Total Budgetary Amount: $17,113.58

Total Payment To Date: NA

Order Date: 08/20/2026

Main Information

Purchase Order Number: EP591115

Purchase Order Status: Ordered

Order Date: 08/20/2026

Purchase Order Beginning Date: 09/01/2026

Purchase Order Ending Date: 09/30/2031

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7004-MNTCI-30-502-KONICAMINOLTA-AWP OFFICE

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: $17,113.58

Total Budgetary Amount: $17,113.58

Budgetary Amount Account Code FY
$17,113.58 70-10-1-000364-70031100-00-105281-00 2026-2027


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 1600.0000 $1.0000 $1,600.00
FY26/27 Service contract includes all parts, labor, supplies, toner and staples. Black and white impressions will be billed at $0.0088
     
 2 Photocopier rental or leasing service 44100000-24-NASPO-ACS 4.0000 $285.6300 $1,142.52
FY26/27 Year 1 of a 5-year lease term for Konica Minolta Bizhub 361i w DF-714, DK-516 Copy Desk, FS-542 Inner Finisher, Pwrfilter w Inrush Protect 120V/15A ...
     
 3 Photocopier rental or leasing service 44100000-24-NASPO-ACS 4.0000 $285.6300 $1,142.52
FY27/28 Year 2 of a 5-year lease term for Konica Minolta Bizhub 361i w DF-714, DK-516 Copy Desk, FS-542 Inner Finisher, Pwrfilter w Inrush Protect 120V/15A ...
     
 4 Photocopier rental or leasing service 44100000-24-NASPO-ACS 2400.0000 $1.0000 $2,400.00
FY27/28 Service contract includes all parts, labor, supplies, toner, and staples. Black and white impressions billed at $0.0088
     
 5 Photocopier rental or leasing service 44100000-24-NASPO-ACS 4.0000 $285.6300 $1,142.52
FY28/29 of a 5-year lease term for Konica Minolta Bizhub 361i w DF-714, DK-516 Copy Desk, FS-542 Inner Finisher, Pwrfilter w Inrush Protect 120V/15A ...
     
 6 Photocopier rental or leasing service 44100000-24-NASPO-ACS 4.0000 $285.6300 $1,142.52
FY29/30 Year 1 of a 5-year lease term for Konica Minolta Bizhub 361i w DF-714, DK-516 Copy Desk, FS-542 Inner Finisher, Pwrfilter w Inrush Protect 120V/15A ...
     
 7 Photocopier rental or leasing service 44100000-24-NASPO-ACS 2400.0000 $1.0000 $2,400.00
FY28/29 Service contract includes all parts, labor, supplies, toner, and staples. Black and white impressions billed at $0.0088
     
 8 Photocopier rental or leasing service 44100000-24-NASPO-ACS 2400.0000 $1.0000 $2,400.00
FY29/30 Service contract includes all parts, labor, supplies, toner, and staples. Black and white copies billed at $0.0088
     
 9 Photocopier rental or leasing service 44100000-24-NASPO-ACS 4.0000 $285.6300 $1,142.52
FY30/31 Year 5 of a 5-year lease term for Konica Minolta Bizhub 361i w DF-714, DK-516 Copy Desk, FS-542 Inner Finisher, Pwrfilter w Inrush Protect 120V/15A ...
     
 10 Photocopier rental or leasing service 44100000-24-NASPO-ACS 2400.0000 $1.0000 $2,400.00
FY30/31 Service contract includes all parts, labor, supplies, toner, and staples. Black and white impressions billed at $0.0088
     
 11 Multifunction machines 44100000-24-NASPO-ACS 2.0000 $95.2100 $190.42
FY31/32 for July and August 2031. Konica Minolta Bizhub 361i w DF-714, DK-516 Copy Desk, FS-542 Inner Finisher, Pwrfilter w Inrush Protect 120V/15A ...
     
 12 Photocopier rental or leasing service 44100000-24-NASPO-ACS 1200.0000 $0.0088 $10.56
FY 31/32 Service Contract- *Includes all parts, labor, supplies and toner, *excluding paper. B&W Impressions
 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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