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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: EP593204

Purchase Order Title: 7003-SUMCI-54-504-P1-Konica Minolta-SUBSTANCE ABUSE

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $11,245.55

Total Budgetary Amount: $11,245.55

Total Payment To Date: NA

Order Date: 08/26/2026

Main Information

Purchase Order Number: EP593204

Purchase Order Status: Ordered

Order Date: 08/26/2026

Purchase Order Beginning Date: 09/02/2026

Purchase Order Ending Date: 09/01/2030

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7003-SUMCI-54-504-P1-Konica Minolta-SUBSTANCE ABUSE

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: $11,245.55

Total Budgetary Amount: $11,245.55

Budgetary Amount Account Code FY
$11,245.55 70-10-1-000935-70450100-00-105281-00 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 3.0000 $312.9600 $938.88
New Copier Lease for KONICA MINOLTA BIZHUB 361I to Replace SN AC77011001142 with DF-714, PC-216 Cabinet and Power Filter w Inrush Protect 120V/15A. NASPO Contract #187962 State of Florida Contract #...
     
 2 Photocopier rental or leasing service 44100000-24-NASPO-ACS 154.5500 $1.0000 $154.55
Option (Zero Base) per copy cost, estimated 15,760 copies per month @ $.0098/copy= 154.55 per month 9/2/26-6/30/27
     
 3 Photocopier rental or leasing service 44100000-24-NASPO-ACS 4.0000 $312.9600 $1,251.84
New Copier Lease for KONICA MINOLTA BIZHUB 361I to Replace SN AC77011001142 with DF-714, PC-216 Cabinet and Power Filter w Inrush Protect 120V/15A. NASPO Contract #187962 State of Florida Contract #...
     
 4 Photocopier rental or leasing service 44100000-24-NASPO-ACS 1855.0000 $1.0000 $1,855.00
Option (Zero Base) per copy cost, estimated 15,760 copies per month @ $.0098/copy= 154.55 per month 7/1/27-6/30/28
     
 5 Photocopier rental or leasing service 44100000-24-NASPO-ACS 4.0000 $312.9600 $1,251.84
New Copier Lease for KONICA MINOLTA BIZHUB 361I to Replace SN AC77011001142 with DF-714, PC-216 Cabinet and Power Filter w Inrush Protect 120V/15A. NASPO Contract #187962 State of Florida Contract #...
     
 6 Photocopier rental or leasing service 44100000-24-NASPO-ACS 1855.0000 $1.0000 $1,855.00
Option (Zero Base) per copy cost, estimated 15,760 copies per month @ $.0098/copy= 154.55 per month 7/1/28-6/30/29
     
 7 Photocopier rental or leasing service 44100000-24-NASPO-ACS 4.0000 $312.9600 $1,251.84
New Copier Lease for KONICA MINOLTA BIZHUB 361I to Replace SN AC77011001142 with DF-714, PC-216 Cabinet and Power Filter w Inrush Protect 120V/15A. NASPO Contract #187962 State of Florida Contract #...
     
 8 Photocopier rental or leasing service 44100000-24-NASPO-ACS 1855.0000 $1.0000 $1,855.00
Option (Zero Base) per copy cost, estimated 15,760 copies per month @ $.0098/copy= 154.55 per month 7/1/29-6/30/30
     
 9 Photocopier rental or leasing service 44100000-24-NASPO-ACS 2.0000 $208.6400 $417.28
New Copier Lease for KONICA MINOLTA BIZHUB 361I to Replace SN AC77011001142 with DF-714, PC-216 Cabinet and Power Filter w Inrush Protect 120V/15A. NASPO Contract #187962 State of Florida Contract #...
     
 10 Photocopier rental or leasing service 44100000-24-NASPO-ACS 310.0000 $1.0000 $310.00
Option (Zero Base) per copy cost, estimated 15,760 copies per month @ $.0098/copy= 154.55 per month 7/1/30-9/1/30
     
 11 Photocopier rental or leasing service 44100000-24-NASPO-ACS 1.0000 $104.3200 $104.32
New Copier Lease for KONICA MINOLTA BIZHUB 361I to Replace SN AC77011001142 with DF-714, PC-216 Cabinet and Power Filter w Inrush Protect 120V/15A. NASPO Contract #187962 State of Florida Contract #...
 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.

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