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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: EP498199

Purchase Order Title: CPROB-2256-FY25/26-PC-KONICA-MINOLTA-WWSC-BLDG-C-SN (To Be determined) -1/9/26-1/10/30-RC

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $11,336.16

Total Budgetary Amount: $11,336.16

Total Payment To Date: NA

Order Date: 12/16/2025

Main Information

Purchase Order Number: EP498199

Purchase Order Status: Ordered

Order Date: 12/16/2025

Purchase Order Beginning Date: 01/09/2026

Purchase Order Ending Date: 01/10/2030

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CPROB-2256-FY25/26-PC-KONICA-MINOLTA-WWSC-BLDG-C-SN (To Be determined) -1/9/26-1/10/30-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: $11,336.16

Total Budgetary Amount: $11,336.16

Budgetary Amount Account Code FY
$8,135.14 80-10-1-000100-80700800-00-105281-00 2025-2026
$3,201.02 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 600-000-11-1 48.0000 $166.7200 $8,002.56
Purchase Order issued to Lease a Konica Minolta Bizhub 451i. New configuration BH 451i - $166.22 base charge per month Breakdown S/N TBD INCLUDES: ADXR011 Bizhub 451i 48-month FMV lease $166.72 per...
     
 2 Multifunction machines 600-000-11-1 1.0000 $300.0000 $300.00
PURCHASE AN EXTRA HARD DISK DRIVE AND LABOR TO REMOVE, REPLACE AND SURRENDERED REMOVED DRIVE FOR BIZHUB 451i. NEW HARD DRIVE TO BE INSTALLED IN THE COPIER AT THE END OF THE LEASE, IN ORDER THAT DJJ WI...
     
 3 Multifunction machines 600-000-11-1 384000.0000 $0.0079 $3,033.60
Blanket purchase order issued for supplies based on the base rate of $0.0079 per copy per state contract price for KM. Scans are not counted. It is estimated that the facility will do approximately 96...
 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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