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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: EP466583

Purchase Order Title: SPROB-22110/C15-FY 25-28-PCARD-BLANKET-KONICA-BIZHUB451I-Lk Wth U104-TERM:11-6-25-11-05-28-LEASE-RC

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $10,446.08

Total Budgetary Amount: $10,446.08

Total Payment To Date: NA

Order Date: 12/31/2025

Main Information

Purchase Order Number: EP466583

Purchase Order Status: Ordered

Order Date: 12/31/2025

Purchase Order Beginning Date: 11/06/2025

Purchase Order Ending Date: 11/07/2028

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: SPROB-22110/C15-FY 25-28-PCARD-BLANKET-KONICA-BIZHUB451I-Lk Wth U104-TERM:11-6-25-11-05-28-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: $10,446.08

Total Budgetary Amount: $10,446.08

Budgetary Amount Account Code FY
$8,446.08 80-10-1-000100-80700700-00-105281-00 2025-2026
$2,000.00 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 $226.2800 $8,146.08
BLANKET PO 36 months of a 36-month lease 11/06/25 11/07/28 - Unit 104 - Bizhub 451I Copier located at 1926 10th Avenue North, Ste. 206, Lake Worth, FL 33461. CHANGE ORDER IS NECESSARY TO ADD BIZHU...
     
 2 Multifunction machines 44100000-24-NASPO-ACS 2000.0000 $1.0000 $2,000.00
B&W Impressions billed at $.0079
     
 3 Multifunction machines 44100000-24-NASPO-ACS 1.0000 $300.0000 $300.00
Hard Drive Replacement Cost: 451I: $300 Hard Drive Sanitization Cost: 451I: 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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