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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: EP518538

Purchase Order Title: SPROB-C11-22123-PCARD-BLANKET-36-MONTH TERM LEASE-2/27/26-2/26/29-Konica Bizhub361i-UNIT109-bms/RC

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $23,666.68

Total Budgetary Amount: $23,666.68

Total Payment To Date: NA

Order Date: 02/24/2026

Main Information

Purchase Order Number: EP518538

Purchase Order Status: Ordered

Order Date: 02/24/2026

Purchase Order Beginning Date: 02/27/2026

Purchase Order Ending Date: 02/26/2029

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: SPROB-C11-22123-PCARD-BLANKET-36-MONTH TERM LEASE-2/27/26-2/26/29-Konica Bizhub361i-UNIT109-bms/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: $23,666.68

Total Budgetary Amount: $23,666.68

Budgetary Amount Account Code FY
$23,666.68 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 44100000-24-NASPO-ACS 36.0000 $162.6300 $5,854.68
BLANKET TERM Blanket Purchase Order for new Konica Minolta Bizhub 366i Printer. This is a 36 MONTH LEASE TERM (2/27/26-2/26/29). State Contract: # NASPO 187962 & 44100000-24-NASPO-ACS Replacing PO# ...
     
 2 Multifunction machines 44000000-NASPO-19-ACS 199000.0000 $0.0880 $17,512.00
Service Contract- *Includes all parts, labor, supplies and toner, *excluding paper. B&W Impressions billed at $.088
     
 3 Multifunction machines 44100000-24-NASPO-ACS 1.0000 $300.0000 $300.00
Hard Drive Replacement Cost: 361i: $300 Hard Drive Sanitization Cost: 361i: 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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