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LINE ITEM NUMBER
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COMMODITY TYPE
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STATE TERM CONTRACT ID
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AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
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1
|
Photocopier rental or leasing service
|
44100000-24-NASPO-ACS
|
|
3.0000
|
$410.1300
|
$1,230.39
|
| New Copier Lease - S/N: TBD to replace AC77011002034 48-month lease - YEAR 1 of 4 LEASE TERM 10/07/2026-10/07/2030 FY: 2026-2027 Bizhub 360i with DF-714 8GB Monochrome Copier with Accessories: (1 ea.... |
| Line Item Description: New Copier Lease - S/N: TBD to replace AC77011002034 48-month lease - YEAR 1 of 4 LEASE TERM 10/07/2026-10/07/2030 FY: 2026-2027 Bizhub 360i with DF-714 8GB Monochrome Copier with Accessories: (1 ea.) Konica/Minolta Bizhub 360i with DF-714 (36 ppm) 8GB, DK 516 Enhanced Copy Desk (Storage Only), FS-539 Finisher (50-sheet inner finisher), RU-513 Finisher Relay Unit, FK-514 Fax Kit (1st & 2nd Line), Bizhub Secure, ESP Diagnostic Power Filter 120V/15A Monthly Payments: $93.61 Per Quarter: $280.83 ** This copier will be billed quarterly ** PRIOR PO: MFMP-B95575/BA162C/BB40E5 * AOD-C01810 Monthly Maintenance Includes: All Black & White Impressions @ .00550 Includes Parts, Labor, Drums, Staples and Toner Also includes: Removal of existing Bizhub A9HJ011009725 *Delivery, installation and training NASPO Contract #140597 State of Florida Contract # 44000000-NASPO-19-ACS |
| 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: 70029007009 - |
| Object Code and Description: 442000 - |
| Account Code: 70-10-1-000365-70050100-00-105281-00 |
| Split Amount: $1,230.39 |
|
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2
|
Photocopier rental or leasing service
|
44100000-24-NASPO-ACS
|
|
630.0000
|
$1.0000
|
$630.00
|
| Monthly Maintenance Includes: All Black & White Impressions @ .00880 Includes Parts, Labor, Drums, Staples and Toner LEASE TERM 10/07/2026-10/07/2030 FY: 2026-2027 |
| Line Item Description: Monthly Maintenance Includes: All Black & White Impressions @ .00880 Includes Parts, Labor, Drums, Staples and Toner LEASE TERM 10/07/2026-10/07/2030 FY: 2026-2027 |
| 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: 70029007009 - |
| Object Code and Description: 442000 - |
| Account Code: 70-10-1-000365-70050100-00-105281-00 |
| Split Amount: $630.00 |
|
|
|
3
|
Photocopier rental or leasing service
|
44100000-24-NASPO-ACS
|
|
4.0000
|
$410.1300
|
$1,640.52
|
| New Copier Lease - S/N: TBD to replace AC77011002034 48-month lease - YEAR 2 of 4 LEASE TERM 10/07/2026-10/07/2030 FY: 2027-2028 |
| Line Item Description: New Copier Lease - S/N: TBD to replace AC77011002034 48-month lease - YEAR 2 of 4 LEASE TERM 10/07/2026-10/07/2030 FY: 2027-2028 |
| 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: 70029007009 - |
| Object Code and Description: 442000 - |
| Account Code: 70-10-1-000365-70050100-00-105281-00 |
| Split Amount: $1,640.52 |
|
|
|
4
|
Photocopier rental or leasing service
|
44100000-24-NASPO-ACS
|
|
760.0000
|
$1.0000
|
$760.00
|
| Monthly Maintenance Includes: All Black & White Impressions @ .00880 Includes Parts, Labor, Drums, Staples and Toner LEASE TERM 10/07/2026-10/07/2030 FY: 2027-2028 |
| Line Item Description: Monthly Maintenance Includes: All Black & White Impressions @ .00880 Includes Parts, Labor, Drums, Staples and Toner LEASE TERM 10/07/2026-10/07/2030 FY: 2027-2028 |
| 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: 70029007009 - |
| Object Code and Description: 442000 - |
| Account Code: 70-10-1-000365-70050100-00-105281-00 |
| Split Amount: $760.00 |
|
|
|
5
|
Photocopier rental or leasing service
|
44100000-24-NASPO-ACS
|
|
4.0000
|
$410.1300
|
$1,640.52
|
| New Copier Lease - S/N: TBD to replace AC77011002034 48-month lease - YEAR 3 of 4 LEASE TERM 10/07/2026-10/07/2030 FY: 2028-2029 |
| Line Item Description: New Copier Lease - S/N: TBD to replace AC77011002034 48-month lease - YEAR 3 of 4 LEASE TERM 10/07/2026-10/07/2030 FY: 2028-2029 |
| 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: 70029007009 - |
| Object Code and Description: 442000 - |
| Account Code: 70-10-1-000365-70050100-00-105281-00 |
| Split Amount: $1,640.52 |
|
|
|
6
|
Photocopier rental or leasing service
|
44100000-24-NASPO-ACS
|
|
760.0000
|
$1.0000
|
$760.00
|
| Monthly Maintenance Includes: All Black & White Impressions @ .00880 Includes Parts, Labor, Drums, Staples and Toner LEASE TERM 10/07/2026-10/07/2030 FY: 2028-2029 |
| Line Item Description: Monthly Maintenance Includes: All Black & White Impressions @ .00880 Includes Parts, Labor, Drums, Staples and Toner LEASE TERM 10/07/2026-10/07/2030 FY: 2028-2029 |
| 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: 70029007009 - |
| Object Code and Description: 442000 - |
| Account Code: 70-10-1-000365-70050100-00-105281-00 |
| Split Amount: $760.00 |
|
|
|
7
|
Photocopier rental or leasing service
|
44100000-24-NASPO-ACS
|
|
4.0000
|
$410.1300
|
$1,640.52
|
| New Copier Lease - S/N: TBD to replace AC77011002034 48-month lease - YEAR 4 of 4 LEASE TERM 10/07/2026-10/07/2030 FY: 2029-2030 |
| Line Item Description: New Copier Lease - S/N: TBD to replace AC77011002034 48-month lease - YEAR 4 of 4 LEASE TERM 10/07/2026-10/07/2030 FY: 2029-2030 |
| 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: 70029007009 - |
| Object Code and Description: 442000 - |
| Account Code: 70-10-1-000365-70050100-00-105281-00 |
| Split Amount: $1,640.52 |
|
|
|
8
|
Photocopier rental or leasing service
|
44100000-24-NASPO-ACS
|
|
760.0000
|
$1.0000
|
$760.00
|
| Monthly Maintenance Includes: All Black & White Impressions @ .00880 Includes Parts, Labor, Drums, Staples and Toner LEASE TERM 10/07/2026-10/07/2030 FY: 2029-2030 |
| Line Item Description: Monthly Maintenance Includes: All Black & White Impressions @ .00880 Includes Parts, Labor, Drums, Staples and Toner LEASE TERM 10/07/2026-10/07/2030 FY: 2029-2030 |
| 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: 70029007009 - |
| Object Code and Description: 442000 - |
| Account Code: 70-10-1-000365-70050100-00-105281-00 |
| Split Amount: $760.00 |
|
|
|
9
|
Photocopier rental or leasing service
|
44100000-24-NASPO-ACS
|
|
1.0000
|
$410.1300
|
$410.13
|
| New Copier Lease - S/N: TBD to replace AC77011002034 48-month lease - LAST QUARTER of YEAR 4 LEASE TERM 10/07/2026-10/07/2030 FY: 2030-2031 Bizhub 360i with DF-714 8GB Monochrome Copier with Accessor... |
| Line Item Description: New Copier Lease - S/N: TBD to replace AC77011002034 48-month lease - LAST QUARTER of YEAR 4 LEASE TERM 10/07/2026-10/07/2030 FY: 2030-2031 Bizhub 360i with DF-714 8GB Monochrome Copier with Accessories: (1 ea.) Konica/Minolta Bizhub 360i with DF-714 (36 ppm) 8GB, DK 516 Enhanced Copy Desk (Storage Only), FS-539 Finisher (50-sheet inner finisher), RU-513 Finisher Relay Unit, FK-514 Fax Kit (1st & 2nd Line), Bizhub Secure, ESP Diagnostic Power Filter 120V/15A Monthly Payments: $93.61 Per Quarter: $280.83 ** This copier will be billed quarterly ** PRIOR PO: MFMP-B95575/BA162C/BB40E5 * AOD-C01810 Monthly Maintenance Includes: All Black & White Impressions @ .00550 Includes Parts, Labor, Drums, Staples and Toner Also includes: Removal of existing Bizhub A9HJ011009725 *Delivery, installation and training NASPO Contract #140597 State of Florida Contract # 44000000-NASPO-19-ACS |
| 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: 70029007009 - |
| Object Code and Description: 442000 - |
| Account Code: 70-10-1-000365-70050100-00-105281-00 |
| Split Amount: $410.13 |
|
|
|
10
|
Photocopier rental or leasing service
|
44100000-24-NASPO-ACS
|
|
760.0000
|
$1.0000
|
$760.00
|
| Monthly Maintenance Includes: All Black & White Impressions @ .00880 Includes Parts, Labor, Drums, Staples and Toner LEASE TERM 10/07/2026-10/07/2030 FY: 2029-2030 |
| Line Item Description: Monthly Maintenance Includes: All Black & White Impressions @ .00880 Includes Parts, Labor, Drums, Staples and Toner LEASE TERM 10/07/2026-10/07/2030 FY: 2029-2030 |
| 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: 70029007009 - |
| Object Code and Description: 442000 - |
| Account Code: 70-10-1-000365-70050100-00-105281-00 |
| Split Amount: $760.00 |
|