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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: EP506296

Purchase Order Title: CDETN-1123-WARRANT (U)-TERM-BLANKET FY 25/26-(Lease Term 2/4/26-2/3/30)CANON-Serial # 4PA12237-bms

Vendor Name: CANON U.S.A., INC.

Total Purchase Order Amount: $11,038.00

Total Budgetary Amount: $11,038.00

Total Payment To Date: NA

Order Date: 02/09/2026

Main Information

Purchase Order Number: EP506296

Purchase Order Status: Ordered

Order Date: 02/09/2026

Purchase Order Beginning Date: 01/14/2026

Purchase Order Ending Date: 02/03/2030

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CDETN-1123-WARRANT (U)-TERM-BLANKET FY 25/26-(Lease Term 2/4/26-2/3/30)CANON-Serial # 4PA12237-bms

Vendor Information

Name Line 1: CANON U.S.A., INC.

Name Line 2:

City State Zip: ARLINGTON VA 222030000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $11,038.00

Total Budgetary Amount: $11,038.00

Budgetary Amount Account Code FY
$11,038.00 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 44100000-24-NASPO-ACS 48.0000 $211.0000 $10,128.00
TERM PURCHASE ORDER FOR 48 MONTH LEASE AGREEMENT FOR THE IMAGE RUNNER ADVANCE DX4935i COPIER. LEASE TERM: 2/4/26 - 2/3/30 PO TERM: 7/1/22 to 2/3/30 Serial # 4PA12237 BASE RATE: $211.00 AUTHO...
     
 2 Multifunction machines 44100000-24-NASPO-ACS 50000.0000 $0.0098 $490.00
Blanket purchase order for B/W copies @ $0.0098 per copy to be billed monthly. Includes all service, parts, and supplies (excluding staples and paper). Authorized Buyers: Tammy Leonard, Kame...
     
 3 Multifunction machines 44100000-24-NASPO-ACS 1.0000 $420.0000 $420.00
One-time purchase for the Hard Drive to be procured at the end of the lease. This price includes the cost of the hard drive plus the labor to remove it. $420.00 removal fee *Hard drive remo...
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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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