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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 JUVENILE JUSTICE

Purchase Order Number: C689AF

Purchase Order Title: HQ-0062-BLANKET- FY25/26-COPIER LEASE-KONICA MINOLTA-MQI-SUNRISE FL-bms

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $13,239.76

Total Budgetary Amount: $13,239.76

Total Payment To Date: NA

Order Date: 12/05/2025

Main Information

Purchase Order Number: C689AF

Purchase Order Status: Cancelled

Order Date: 12/05/2025

Purchase Order Beginning Date: 12/02/2025

Purchase Order Ending Date: 12/29/2028

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: HQ-0062-BLANKET- FY25/26-COPIER LEASE-KONICA MINOLTA-MQI-SUNRISE FL-bms

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: $13,239.76

Total Budgetary Amount: $13,239.76

Budgetary Amount Account Code FY
$13,239.76 80-10-1-000100-80760100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Multifunction machines 44000000-NASPO-19-ACS 36.0000 $211.6600 $7,619.76
36 moth lease for: 1 C361I COLOR COPIER/PRINTER WITH DF-714 1 DK-516 COPY DESK 1 RELAY UNIT RU-513 1 FS-539 50-SHEET STAPLE FINISHER 1 PK-524 2/3 PUNCH UNIT FOR FS-539 1 PWRFILTER W INRUSH PROTECT 120...
     
 2 Printer and facsimile and photocopier supplies 44000000-NASPO-19-ACS 40000.0000 $0.0830 $3,320.00
Service Contract includes all parts, labor, supplies and toner. Black & White impressions
     
 3 Printer and facsimile and photocopier supplies 44000000-NASPO-19-ACS 40000.0000 $0.0500 $2,000.00
Color impressions
     
 4 Printer and facsimile and photocopier supplies 44000000-NASPO-19-ACS 1.0000 $300.0000 $300.00
Hard drive replacement
 Displaying 1 to 4 of 4    


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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