DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF JUVENILE JUSTICE

Purchase Order Number: EP457440

Purchase Order Title: SDENT-1182(Collier)-FY 25/29-P-Card (U)-KONICA MINOLTA-TERM LEASE (09/16/2025 -09/15/2028) - ADMIN-bms

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $11,403.92

Total Budgetary Amount: $11,403.92

Total Payment To Date: NA

Order Date: 08/25/2025

Main Information

Purchase Order Number: EP457440

Purchase Order Status: Ordered

Order Date: 08/25/2025

Purchase Order Beginning Date: 09/16/2025

Purchase Order Ending Date: 09/15/2028

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: SDENT-1182(Collier)-FY 25/29-P-Card (U)-KONICA MINOLTA-TERM LEASE (09/16/2025 -09/15/2028) - ADMIN-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: $11,403.92

Total Budgetary Amount: $11,403.92

Budgetary Amount Account Code FY
$11,403.92 80-20-2-685001-80400100-00-105281-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Multifunction machines 44100000-24-NASPO-ACS 36.0000 $198.7200 $7,153.92
Purchase Order for 36 months. New Term Purchase Order for Admin. New Konica Minolta State contract #NASPO 187962-44100000-24-NASPO-ACS Term: New Lease Term 09/16/2025 thru 09/15/2028 BIZHUB 451i PC-...
     
 2 Multifunction machines 44100000-24-NASPO-ACS 500000.0000 $0.0079 $3,950.00
New Term Purchase order for 36 months Term Purchase Order contract. Zero base: Black/White copies @ $0.0088 avg. 36 month lease x 500000 copies =$4400 Cost of copies pays for all the maintenance, p...
     
 3 Multifunction machines 44100000-24-NASPO-ACS 1.0000 $300.0000 $300.00
THIS IS FOR END OF LEASE HDD REMOVAL FEE FOR $300. Hard Drive Cost to keep when lease is up- State contract 44100000-NASPO-24-ACS Konica Contract Term: 09/16/2025-09/15/2028 - 36 months LOCATION: Co...
 Displaying 1 to 3 of 3    


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.

BACK TO TOP    



2011 © Florida Department of Financial Services