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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: EP464545

Purchase Order Title: SPROB-22120/C17-FY25-26-PCARD-BLANKET-KONICA BIZHUB 451i-NORTH-Term: 09/23/25-09/22/28 Lease-SN 7510RC

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $12,738.44

Total Budgetary Amount: $12,738.44

Total Payment To Date: NA

Order Date: 10/22/2025

Main Information

Purchase Order Number: EP464545

Purchase Order Status: Ordered

Order Date: 10/22/2025

Purchase Order Beginning Date: 08/27/2025

Purchase Order Ending Date: 09/28/2028

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: SPROB-22120/C17-FY25-26-PCARD-BLANKET-KONICA BIZHUB 451i-NORTH-Term: 09/23/25-09/22/28 Lease-SN 7510RC

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: $12,738.44

Total Budgetary Amount: $12,738.44

Budgetary Amount Account Code FY
$12,738.44 80-10-1-000100-80700700-00-105281-00 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 $235.7900 $8,488.44
5070 Coconut Creek Parkway, Margate, FL 33063 Lease Term: 36 months, LEASE from 09/23/2025-09/22/2028. PO Term: 09/23/25-09/22/28 36-month lease for Konica Minolta Bizhub 451i Konica Minolta Bizhub...
     
 2 Multifunction machines 44100000-24-NASPO-ACS 500000.0000 $0.0079 $3,950.00
Blanket for Black & White copies - Zero Base allowance $.0079 per impression (all service billed in arrears based on usage). Service & Support Program Includes all parts, labor, toner, developer, & ...
     
 3 Multifunction machines 44100000-24-NASPO-ACS 1.0000 $300.0000 $300.00
Purchase of hard drive replacement at end of lease for Bizhub 451i. Hard Drive Sanitization Cost: 551I: NASPO No Charge Hard Drive Replacement & Return Option - KMBS will schedule a service date. K...
 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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