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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: EP607083

Purchase Order Title: 7002-PPREG-002 C1 - Konica Minolta - Alachua Region Office - Term PO FY2026-2030

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $7,149.28

Total Budgetary Amount: $7,149.28

Total Payment To Date: NA

Order Date: 10/05/2026

Main Information

Purchase Order Number: EP607083

Purchase Order Status: Ordered

Order Date: 10/05/2026

Purchase Order Beginning Date: 10/12/2026

Purchase Order Ending Date: 10/11/2030

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7002-PPREG-002 C1 - Konica Minolta - Alachua Region Office - Term PO FY2026-2030

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: $7,149.28

Total Budgetary Amount: $7,149.28

Budgetary Amount Account Code FY
$7,149.28 70-10-1-000365-70050100-00-105281-00 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 $365.5800 $1,096.74
S/N: TBD FOR COPIER LOCATED AT ALACHUA REGION OFFICE 48-Month FMV Lease Lease Term: 10/12/26 - 10/11/30 Year 1 of 4 for FY: 07/01/26 - 06/30/27 Bizhub 361i Copier/Printer with DF-714 Includes...
     
 2 Photocopier rental or leasing service 44100000-24-NASPO-ACS 200.0000 $1.0000 $200.00
MAINTENANCE OPTION: INCLUDES SERVICE AND CONSUMABLE SUPPLIES EACH IMPRESSION BILLED AT: $0.0088 PER COPY YEAR 1 of 4 FOR FY 07/01/26 - 06/30/27 *LEASE TERM: 10/12/26 - 10/11/30*
     
 3 Photocopier rental or leasing service 44100000-24-NASPO-ACS 4.0000 $365.5800 $1,462.32
S/N: TBD FOR COPIER LOCATED AT ALACHUA REGION OFFICE 48-Month FMV Lease Lease Term: 10/12/26 - 10/11/30 Year 2 of 4 for FY: 07/01/27 - 06/30/28 Bizhub 361i Copier/Printer with DF-714 Includes...
     
 4 Photocopier rental or leasing service 44100000-24-NASPO-ACS 300.0000 $1.0000 $300.00
MAINTENANCE OPTION: INCLUDES SERVICE AND CONSUMABLE SUPPLIES EACH IMPRESSION BILLED AT: $0.0088 PER COPY YEAR 2 of 4 FOR FY 07/01/27 - 06/30/28 *LEASE TERM: 10/12/26 - 10/11/30*
     
 5 Photocopier rental or leasing service 44100000-24-NASPO-ACS 4.0000 $365.5800 $1,462.32
S/N: TBD FOR COPIER LOCATED AT ALACHUA REGION OFFICE 48-Month FMV Lease Lease Term: 10/12/26 - 10/11/30 Year 3 of 4 for FY: 07/01/28 - 06/30/29 Bizhub 361i Copier/Printer with DF-714 Includes...
     
 6 Photocopier rental or leasing service 44100000-24-NASPO-ACS 300.0000 $1.0000 $300.00
MAINTENANCE OPTION: INCLUDES SERVICE AND CONSUMABLE SUPPLIES EACH IMPRESSION BILLED AT: $0.0088 PER COPY YEAR 3 of 4 FOR FY 07/01/28 - 06/30/29 *LEASE TERM: 10/12/26 - 10/11/30*
     
 7 Photocopier rental or leasing service 44100000-24-NASPO-ACS 4.0000 $365.5800 $1,462.32
S/N: TBD FOR COPIER LOCATED AT ALACHUA REGION OFFICE 48-Month FMV Lease Lease Term: 10/12/26 - 10/11/30 Year 4 of 4 for FY: 07/01/29 - 06/30/30 Bizhub 361i Copier/Printer with DF-714 Includes...
     
 8 Photocopier rental or leasing service 44100000-24-NASPO-ACS 300.0000 $1.0000 $300.00
MAINTENANCE OPTION: INCLUDES SERVICE AND CONSUMABLE SUPPLIES EACH IMPRESSION BILLED AT: $0.0088 PER COPY YEAR 4 of 4 FOR FY 07/01/29 - 06/30/30 *LEASE TERM: 10/12/26 - 10/11/30*
     
 9 Photocopier rental or leasing service 44100000-24-NASPO-ACS 1.0000 $365.5800 $365.58
S/N: TBD FOR COPIER LOCATED AT ALACHUA REGION OFFICE 48-Month FMV Lease Lease Term: 10/12/26 - 10/11/30 Final Months of Expiring Lease: 07/01/30 - 10/11/30 Bizhub 361i Copier/Printer with DF-7...
     
 10 Photocopier rental or leasing service 44100000-24-NASPO-ACS 200.0000 $1.0000 $200.00
MAINTENANCE OPTION: INCLUDES SERVICE AND CONSUMABLE SUPPLIES EACH IMPRESSION BILLED AT: $0.0088 PER COPY FINAL MONTHS OF EXPIRING LEASE: 07/01/30 - 10/11/30 *LEASE TERM: 10/12/26 - 10/11/30*
 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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