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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: EP467533

Purchase Order Title: SPROB-22970/C20-FY25-26-PCARD-U-BLANKET-Konica Minolta #100-12/2/25-12/1/28-Cape Coral-RC

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $15,386.56

Total Budgetary Amount: $15,386.56

Total Payment To Date: NA

Order Date: 12/10/2025

Main Information

Purchase Order Number: EP467533

Purchase Order Status: Ordered

Order Date: 12/10/2025

Purchase Order Beginning Date: 12/02/2025

Purchase Order Ending Date: 12/01/2028

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: SPROB-22970/C20-FY25-26-PCARD-U-BLANKET-Konica Minolta #100-12/2/25-12/1/28-Cape Coral-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: $15,386.56

Total Budgetary Amount: $15,386.56

Budgetary Amount Account Code FY
$11,086.56 80-10-1-000100-80700700-00-105281-00 2025-2026
$4,300.00 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 44000000-NASPO-19-ACS 36.0000 $307.9600 $11,086.56
Term Purchase Order for a Konica Minolta Bizhub 551l B&W 36 month lease 12/2/25-12/1/28. 551I COPIER/PRINTER WITH DF-713 PC-416 CABINET RELAY UNIT RU-513 FS-540 100-SHEET STAPLE FINISHER PK-526 2...
     
 2 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 $.0077
     
 3 Multifunction machines 44000000-NASPO-19-ACS 1.0000 $300.0000 $300.00
Hard Drive Replacement Cost: 551i: $300 Hard Drive Sanitization Cost: 551i: Free of 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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