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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: EP613854

Purchase Order Title: 7001-SARCI-05-504-P9-KONICA MINOLTA-ANNEX SUBSTANCE ABUSE TREATMENT COPIER (LEASE 2026-2030)

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $9,214.20

Total Budgetary Amount: $9,214.20

Total Payment To Date: NA

Order Date: 10/22/2026

Main Information

Purchase Order Number: EP613854

Purchase Order Status: Ordered

Order Date: 10/22/2026

Purchase Order Beginning Date: 11/14/2026

Purchase Order Ending Date: 11/13/2030

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7001-SARCI-05-504-P9-KONICA MINOLTA-ANNEX SUBSTANCE ABUSE TREATMENT COPIER (LEASE 2026-2030)

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: $9,214.20

Total Budgetary Amount: $9,214.20

Budgetary Amount Account Code FY
$9,214.20 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 2.0000 $132.7500 $265.50
FY 2026-2027 LEASE FOR BH 361i COPIER/PRINTER WITH DF-714 ($82.63), PC-416 CABINET ($16.82), FS-542 INNER FINISHER ($18.62), PWRFILTER W INRUSH PROTECT 120V/15A ($7.40), BIZHUB SECURE ($7.28). MONTHL...
     
 2 Photocopier rental or leasing service 44100000-24-NASPO-ACS 2.0000 $398.2500 $796.50
FY 2026-2027 LEASE FOR BH 361i COPIER/PRINTER WITH DF-714 ($82.63), PC-416 CABINET ($16.82), FS-542 INNER FINISHER ($18.62), PWRFILTER W INRUSH PROTECT 120V/15A ($7.40), BIZHUB SECURE ($7.28). MONTHL...
     
 3 Photocopier rental or leasing service 44100000-24-NASPO-ACS 985.6000 $1.0000 $985.60
FY 2026-2027 COPIES. Option (Zero Base) estimated 14,000 copies per month with cost per copy BW at $0.0088. MONTHLY TOTAL IS $123.20 AND QUARTERLY TOTAL IS $369.60
     
 4 Photocopier rental or leasing service 44100000-24-NASPO-ACS 4.0000 $398.2500 $1,593.00
FY 2027-2028 LEASE FOR BH 361i COPIER/PRINTER WITH DF-714 ($82.63), PC-416 CABINET ($16.82), FS-542 INNER FINISHER ($18.62), PWRFILTER W INRUSH PROTECT 120V/15A ($7.40), BIZHUB SECURE ($7.28). MONTHL...
     
 5 Photocopier rental or leasing service 44100000-24-NASPO-ACS 1478.4000 $1.0000 $1,478.40
FY 2027-2028 COPIES. Option (Zero Base) estimated 14,000 copies per month with cost per copy BW at $0.0088. MONTHLY TOTAL IS $123.20 AND QUARTERLY TOTAL IS $369.60
     
 6 Photocopier rental or leasing service 44100000-24-NASPO-ACS 4.0000 $398.2500 $1,593.00
FY 2028-2029 LEASE FOR BH 361i COPIER/PRINTER WITH DF-714 ($82.63), PC-416 CABINET ($16.82), FS-542 INNER FINISHER ($18.62), PWRFILTER W INRUSH PROTECT 120V/15A ($7.40), BIZHUB SECURE ($7.28). MONTHL...
     
 7 Photocopier rental or leasing service 44100000-24-NASPO-ACS 1478.4000 $1.0000 $1,478.40
FY 2028-2029 COPIES. Option (Zero Base) estimated 14,000 copies per month with cost per copy BW at $0.0088. MONTHLY TOTAL IS $123.20 AND QUARTERLY TOTAL IS $369.60
     
 8 Photocopier rental or leasing service 44100000-24-NASPO-ACS 1.0000 $398.2500 $398.25
FY 2030-2031 LEASE FOR BH 361i COPIER/PRINTER WITH DF-714 ($82.63), PC-416 CABINET ($16.82), FS-542 INNER FINISHER ($18.62), PWRFILTER W INRUSH PROTECT 120V/15A ($7.40), BIZHUB SECURE ($7.28). MONTHL...
     
 9 Photocopier rental or leasing service 44100000-24-NASPO-ACS 1.0000 $132.7500 $132.75
FY 2030-2031 LEASE FOR BH 361i COPIER/PRINTER WITH DF-714 ($82.63), PC-416 CABINET ($16.82), FS-542 INNER FINISHER ($18.62), PWRFILTER W INRUSH PROTECT 120V/15A ($7.40), BIZHUB SECURE ($7.28). MONTHL...
     
 10 Photocopier rental or leasing service 44100000-24-NASPO-ACS 492.8000 $1.0000 $492.80
FY 2030-2031 COPIES. Option (Zero Base) estimated 14,000 copies per month with cost per copy BW at $0.0088. MONTHLY TOTAL IS $123.20 AND QUARTERLY TOTAL IS $369.60
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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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