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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: EP495813

Purchase Order Title: SDETN-1189(11) - Warrant (U) - FY 25/28- Konica Minolta - (Training) - Lease Term (12/29/25 -12/28/28)-bms

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $12,615.80

Total Budgetary Amount: $12,615.80

Total Payment To Date: NA

Order Date: 12/09/2025

Main Information

Purchase Order Number: EP495813

Purchase Order Status: Ordered

Order Date: 12/09/2025

Purchase Order Beginning Date: 12/29/2025

Purchase Order Ending Date: 12/28/2028

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: SDETN-1189(11) - Warrant (U) - FY 25/28- Konica Minolta - (Training) - Lease Term (12/29/25 -12/28/28)-bms

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: $12,615.80

Total Budgetary Amount: $12,615.80

Budgetary Amount Account Code FY
$12,615.80 80-20-2-685001-80400100-00-105281-00 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 $256.5500 $9,235.80
Term PO for a Purchase order for Lease Contract Term: 12/29/25 -12/27/28 lease of a Konica Minolta Digital bizhub 551I COPIER/PRINTER WITH DF-713 as per NASPO 187962 & State of Florida Contract # 4410...
     
 2 Multifunction machines 44000000-NASPO-19-ACS 40000.0000 $0.0770 $3,080.00
Blanket PO for a Zero Base S&S Pricing: Allowance: B/W @ 0.077 per copy Authorized buyers: Faola Marcalle , Jerry the cost of copies is payment for the maintenance and supplies, except paper.
     
 3 Multifunction machines 44000000-NASPO-19-ACS 1.0000 $300.0000 $300.00
HDD Hard drive Removal Fee $300 To be removed at the term of contract: Konica Contract Term: 12/28/25-12/28/28 Konica Contract Term: 36 months Location: Miami Dade RJDC (Mod 14 - Training) 3300 NW...
 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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