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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: EP594639

Purchase Order Title: 7001-WALCI-44-102-S1-Konica Copier MU Control Rm-New

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $12,818.85

Total Budgetary Amount: $12,818.85

Total Payment To Date: NA

Order Date: 08/31/2026

Main Information

Purchase Order Number: EP594639

Purchase Order Status: Ordered

Order Date: 08/31/2026

Purchase Order Beginning Date: 10/12/2026

Purchase Order Ending Date: 10/10/2030

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7001-WALCI-44-102-S1-Konica Copier MU Control Rm-New

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: $12,818.85

Total Budgetary Amount: $12,818.85

Budgetary Amount Account Code FY
$12,818.85 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 Photocopiers 44100000-24-NASPO-ACS 3.0000 $410.4000 $1,231.20
3 Qtr lease beginning October 12, 2026 through June 30, 2027 Base charge for Minolta Bizhub 451ii copier. Serial # to be provided upon installation. 4 year lease 10/12/2026 through 10/11/2030. Base ch...
     
 2 Photocopiers 44100000-24-NASPO-ACS 1030.9500 $1.0000 $1,030.95
3 Quarters Copies October 12, 2026 through June 30, 2027 Cost per copy $.0079. Estimated 14,500 per month
     
 3 Photocopiers 44100000-24-NASPO-ACS 4.0000 $410.4000 $1,641.60
4 Qtr lease beginning July 1, 2027 through June 30, 2028. Base charge for Minolta Bizhub 451ii copier. Serial # to be provided upon installation. 4 year lease 10/12/2026 through 10/11/2030. Base charg...
     
 4 Photocopiers 44100000-24-NASPO-ACS 1374.6000 $1.0000 $1,374.60
4 Quarters Copies July 1, 2027 through June 30, 2028. Cost per Copy $.0079. Est. 14,500 copies per month.
     
 5 Photocopiers 44100000-24-NASPO-ACS 4.0000 $410.4000 $1,641.60
4 Qtr lease beginning July 1, 2028 through June 30, 2029. Base charge for Minolta Bizhub 451ii copier. Serial # to be provided upon installation. 4 year lease 10/12/2026 through 10/11/2030. Base charg...
     
 6 Photocopiers 44100000-24-NASPO-ACS 1374.6000 $1.0000 $1,374.60
4 Quarters Copies July 1, 2028 through June 30, 2029. Cost per Copy $.0079. Est. 14,500 copies per month.
     
 7 Photocopiers 44100000-24-NASPO-ACS 4.0000 $410.4000 $1,641.60
4 Qtr lease beginning July 1, 2029 through June 30, 2030. Base charge for Minolta Bizhub 451ii copier. Serial # to be provided upon installation. 4 year lease 10/12/2026 through 10/11/2030. Base charg...
     
 8 Photocopiers 44100000-24-NASPO-ACS 1374.6000 $1.0000 $1,374.60
4 Quarters Copies July 1, 2029 through June 30, 2030. Cost per Copy $.0079. Est. 14,500 copies per month.
     
 9 Photocopiers 44100000-24-NASPO-ACS 2.0000 $410.4000 $820.80
2 Qtr lease beginning July 1, 2030 through October 11, 2030. Base charge for Minolta Bizhub 451ii copier. Serial # to be provided upon installation. 4 year lease 10/12/2026 through 10/11/2030. Base ch...
     
 10 Photocopiers 44100000-24-NASPO-ACS 687.3000 $1.0000 $687.30
2 Quarters Copies July 1, 2030 through October 11, 2030. Cost per Copy $.0079. Est. 14,500 copies per month.
 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.

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