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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: EP519251

Purchase Order Title: SPROB-C11-22114-BLANKET-PCARD-KONICA MINOLTA- 36 MONTH LEASE-3/22/26-3/21/29-FILE ROOM-RC

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $19,966.88

Total Budgetary Amount: $19,966.88

Total Payment To Date: NA

Order Date: 02/25/2026

Main Information

Purchase Order Number: EP519251

Purchase Order Status: Ordered

Order Date: 02/25/2026

Purchase Order Beginning Date: 03/22/2026

Purchase Order Ending Date: 03/21/2029

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: SPROB-C11-22114-BLANKET-PCARD-KONICA MINOLTA- 36 MONTH LEASE-3/22/26-3/21/29-FILE ROOM-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: $19,966.88

Total Budgetary Amount: $19,966.88

Budgetary Amount Account Code FY
$19,966.88 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 $199.5800 $7,184.88
BLANCKET PURCHASE ORDER for 36 Month Copier Lease Term 3/22/26-3/21/29; This is for new Konica Minolta 451i Copier; File Room. Replacing Serial Number # AC76017001185 & PO# EP94647 State Contract: # ...
     
 2 Multifunction machines 44100000-24-NASPO-ACS 158000.0000 $0.0790 $12,482.00
Service Contract- *Includes all parts, labor, supplies and toner, *excluding paper. B&W Impressions billed at $.079 Color Impressions billed at $ NA
     
 3 Multifunction machines 44100000-24-NASPO-ACS 1.0000 $300.0000 $300.00
Hard Drive Replacement Cost: 451i: $300 Hard Drive Sanitization Cost: 451i: 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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