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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: EP463598

Purchase Order Title: SPROB-22110/C15-FY 25/28-PCARD-BLANKET-KONICA-BIZHUB850I-JAC-TERM:11-06-25-11-05-28-LEASE-RC

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $16,290.61

Total Budgetary Amount: $16,290.61

Total Payment To Date: NA

Order Date: 12/31/2025

Main Information

Purchase Order Number: EP463598

Purchase Order Status: Ordered

Order Date: 12/31/2025

Purchase Order Beginning Date: 10/20/2025

Purchase Order Ending Date: 10/19/2028

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: SPROB-22110/C15-FY 25/28-PCARD-BLANKET-KONICA-BIZHUB850I-JAC-TERM:11-06-25-11-05-28-LEASE-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: $16,290.61

Total Budgetary Amount: $16,290.61

Budgetary Amount Account Code FY
$16,290.61 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 $390.7700 $14,067.72
BLANKET PO 36 months of a 36-month lease 11/06/25 11/05/28 - Unit 102 Bizhub 850I Copier located at 1100-45th Street, Bldg. A, (JAC)West Palm Beach, FL 33407. BIZHUB 850I NEW S/N ACVW015500260 BEGI...
     
 2 Multifunction machines 44100000-24-NASPO-ACS 300451.0000 $0.0064 $1,922.89
B&W Impressions billed at $.0064
     
 3 Multifunction machines 44100000-24-NASPO-ACS 1.0000 $300.0000 $300.00
Hard Drive Replacement Cost: 850I: $300 Hard Drive Sanitization Cost: 850I: 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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