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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: EP515990

Purchase Order Title: NPROB-22143-Daytona-FY25/26-PCard-Konica-Blanket-Term 3/26/26 to 3/25/30-Admin-RC

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $48,740.96

Total Budgetary Amount: $48,740.96

Total Payment To Date: NA

Order Date: 04/10/2026

Main Information

Purchase Order Number: EP515990

Purchase Order Status: Ordered

Order Date: 04/10/2026

Purchase Order Beginning Date: 03/26/2026

Purchase Order Ending Date: 03/25/2030

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: NPROB-22143-Daytona-FY25/26-PCard-Konica-Blanket-Term 3/26/26 to 3/25/30-Admin-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: $48,740.96

Total Budgetary Amount: $48,740.96

Budgetary Amount Account Code FY
$48,740.96 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 44000000-NASPO-19-ACS 48.0000 $361.2700 $17,340.96
48- month lease term from 3/26/26 to 3/25/30. This requisition is for the period of 3/26/26 to 3/25/30. 1 Bizhub C751i Color Copier/Printer W/ DF-713. FS-540 100-Sheet Staple Finisher RU-519 Relay Uni...
     
 2 Multifunction machines 44000000-NASPO-19-ACS 1500000.0000 $0.0064 $9,600.00
All Black & White Impressions @ $.0064. Monthly maintenance includes Parts, Labor, Drums, Staples and Toner. Excludes Paper.
     
 3 Multifunction machines 44000000-NASPO-19-ACS 500000.0000 $0.0430 $21,500.00
All Color Impressions @ $.043. Monthly maintenance Includes Parts, Labor, Drums, Staples and Toner Maintenance Plan Includes: All parts, labor, service calls & supplies such as toner & staples. Exclud...
     
 4 Multifunction machines 44000000-NASPO-19-ACS 1.0000 $300.0000 $300.00
Purchase of hard drive at end of lease term.
 Displaying 1 to 4 of 4    


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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