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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: EP518726

Purchase Order Title: SPROB-C11-22123-PC-BLANKET-KONICA MINOLTA-36 MONTH LEASE 4/1/26-3/31/29-ACPO/Kendall-bms/RC

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $21,264.80

Total Budgetary Amount: $21,264.80

Total Payment To Date: NA

Order Date: 02/24/2026

Main Information

Purchase Order Number: EP518726

Purchase Order Status: Ordered

Order Date: 02/24/2026

Purchase Order Beginning Date: 04/01/2026

Purchase Order Ending Date: 03/31/2029

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: SPROB-C11-22123-PC-BLANKET-KONICA MINOLTA-36 MONTH LEASE 4/1/26-3/31/29-ACPO/Kendall-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: $21,264.80

Total Budgetary Amount: $21,264.80

Budgetary Amount Account Code FY
$21,264.80 80-10-1-000100-80700800-00-105281-00 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 $212.8000 $7,660.80
BLANKET TERM OF 36 MONTH LEASE (4/1/26 3/30/29). This Requisition is for a new Color Konica Minolta copier Bizhub c361i/B/W & Color. Replacing PO # EP94656/Serial Number #AA2J011028293 Location: 114...
     
 2 Multifunction machines 44100000-24-NASPO-ACS 88000.0000 $0.0830 $7,304.00
Service Contract- *Includes all parts, labor, supplies and toner, *excluding paper. B&W Impressions billed at $.083
     
 3 Multifunction machines 44100000-24-NASPO-ACS 120000.0000 $0.0500 $6,000.00
Service Contract- *Includes all parts, labor, supplies and toner, *excluding paper. Color Impressions billed at $ .05
     
 4 Multifunction machines 44100000-24-NASPO-ACS 1.0000 $300.0000 $300.00
Hard Drive Replacement Cost: c361i: $300 Hard Drive Sanitization Cost: c361i: Free of Charge
 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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