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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: EP519250

Purchase Order Title: SPROB-C11-22118-PCARD-Blanket-KONICA MINOLTA-36 MONTH LEASE 3/28/26-3/27/29-Unit108/112-RC

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $26,244.72

Total Budgetary Amount: $26,244.72

Total Payment To Date: NA

Order Date: 02/25/2026

Main Information

Purchase Order Number: EP519250

Purchase Order Status: Ordered

Order Date: 02/25/2026

Purchase Order Beginning Date: 03/28/2026

Purchase Order Ending Date: 03/27/2029

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: SPROB-C11-22118-PCARD-Blanket-KONICA MINOLTA-36 MONTH LEASE 3/28/26-3/27/29-Unit108/112-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: $26,244.72

Total Budgetary Amount: $26,244.72

Budgetary Amount Account Code FY
$26,244.72 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 $319.0200 $11,484.72
BLANCKET PURCHASE ORDER for 36 Month Copier Lease Term 3/28/26 3/27/29; New Konica Minolta C451i Copier- Unit 108 & Unit 112. State Contract: # NASPO 187962 & 44100000-24-NASPO-ACS Replacing Serial N...
     
 2 Multifunction machines 44100000-24-NASPO-ACS 90000.0000 $0.0790 $7,110.00
Service Contract- *Includes all parts, labor, supplies and toner, *excluding paper. B&W Impressions billed at $.079
     
 3 Multifunction machines 44100000-24-NASPO-ACS 150000.0000 $0.0490 $7,350.00
Service Contract- *Includes all parts, labor, supplies and toner, *excluding paper. Color Impressions billed at $.049
     
 4 Multifunction machines 44100000-24-NASPO-ACS 1.0000 $300.0000 $300.00
Hard Drive Replacement Cost: c451i: $300 Hard Drive Sanitization Cost: c451i: 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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