Purchase Order Information

Summary

Agency Name: DEPARTMENT OF JUVENILE JUSTICE	Purchase Order Number: EP466581
Purchase Order Title: SPROB-22178/C20-FY 25-28-PCARD-U-BLANKET-Konica Minolta #195-11/09/25-11/08/28-Ft. Myers-RC	Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO
Total Purchase Order Amount: $10,542.40	Total Budgetary Amount: $10,542.40
Total Payment To Date: NA	Order Date: 10/13/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP466581

Purchase Order Status: Ordered

Order Date: 10/13/2025

Purchase Order Beginning Date: 11/09/2025

Purchase Order Ending Date: 11/08/2028

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: SPROB-22178/C20-FY 25-28-PCARD-U-BLANKET-Konica Minolta #195-11/09/25-11/08/28-Ft. Myers-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: $10,542.40

Total Budgetary Amount: $10,542.40

Download Budget Information

Budgetary Amount	Account Code	FY
$10,542.40	80-10-1-000100-80700700-00-105281-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Multifunction machines

44000000-NASPO-19-ACS

36.0000

$173.4000

$6,242.40

Term Purchase Order for a Konica Minolta Bizhub 361i-B&W 36 month lease 09/13/25-09/12/28. Location: 2295 Victoria Ave. 195, Ft. Myers, FL 33901 BH 361i COPIER/PRINTER WITH DF-714 DK-516 COPY DESK...

Line Item Description: Term Purchase Order for a Konica Minolta Bizhub 361i-B&W 36 month lease 09/13/25-09/12/28. Location: 2295 Victoria Ave. 195, Ft. Myers, FL 33901 BH 361i COPIER/PRINTER WITH DF-714 DK-516 COPY DESK FS-539 50-SHEET STAPLE FINISHER RELAY UNIT RU-513 PK-524 2/3 PUNCH UNIT FOR FS-539 FK-514 FAX KIT (1st & 2nd LINE) LK-116 - LICENSE PWRFILTER W LINE MONITORING 120V/15A BIZHUB SECURE $173.40 Replaces PO#EP50739. Serial Number #AC77011001860. Authorized Buyer: Jay Fuller, Stefany Toledo, Lindsey Canales and Nicole Marti. Add Serial Number: ADXV013004442 *Please reference this quote in comments section of the PO by using the below verbiage. Please refer to the Quote dated 8.29.25 provided by Susan Bindas incorporated herein for specific details regarding this PO *Full State of Florida Contract: # NASPO 187962 & 44100000-24-NASPO-AC

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 80773020304 -

Object Code and Description: 442000 -

Account Code: 80-10-1-000100-80700700-00-105281-00

Split Amount: $6,242.40

Multifunction machines

44000000-NASPO-19-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 $.0088 Color Impressions billed at NA

Multifunction machines

44000000-NASPO-19-ACS

1.0000

$300.0000

$300.00

Hard Drive Replacement Cost: 361i: $300

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.

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

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Purchase Order Document