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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: EP463233

Purchase Order Title: SPROB-2230/C20-FY25-28-PCARD-U-BLANKET-Konica Minolta-09/14/25- 09/13/28-Collier JAC NAPLES-RC

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $16,690.84

Total Budgetary Amount: $16,690.84

Total Payment To Date: NA

Order Date: 08/26/2025

Main Information

Purchase Order Number: EP463233

Purchase Order Status: Ordered

Order Date: 08/26/2025

Purchase Order Beginning Date: 09/14/2025

Purchase Order Ending Date: 09/13/2028

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: SPROB-2230/C20-FY25-28-PCARD-U-BLANKET-Konica Minolta-09/14/25- 09/13/28-Collier JAC NAPLES-RC

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: $16,690.84

Total Budgetary Amount: $16,690.84

Budgetary Amount Account Code FY
$16,690.84 80-10-1-000100-80700800-00-105281-00 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 $344.1900 $12,390.84
Blanket Purchase Order for BizHub 651i -B&W 36 months least 09/14/25-09/15/28. Location: 3351 E. Tamiami Trail, Naples, FL 34112, ADXP011 651i COPIER/PRINTER WITH DF-713 A87JWY5 RELAY UNIT RU-513 ...
     
 2 Multifunction machines 44100000-24-NASPO-ACS 1.0000 $4,000.0000 $4,000.00
Service Contract- *Includes all parts, labor, supplies and toner, *excluding paper. B&W Impressions billed at $.0066 Color Impressions billed at NA
     
 3 Multifunction machines 44100000-24-NASPO-ACS 1.0000 $300.0000 $300.00
Hard Drive Replacement Cost: 651i Hard Drive Sanitization Cost 651i: NASPO - No Charge
 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.

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