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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: EP533418

Purchase Order Title: SDETN-1141-(16)-FY26/29-WARRANT(U)-TERM/BLANKET-KONICA Copier-36 MONTH LEASE-TERM 6/27/26-6/26/29-BH 361i #2-RC

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $13,328.60

Total Budgetary Amount: $13,328.60

Total Payment To Date: NA

Order Date: 04/07/2026

Main Information

Purchase Order Number: EP533418

Purchase Order Status: Cancelled

Order Date: 04/07/2026

Purchase Order Beginning Date: 06/27/2026

Purchase Order Ending Date: 06/26/2029

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: SDETN-1141-(16)-FY26/29-WARRANT(U)-TERM/BLANKET-KONICA Copier-36 MONTH LEASE-TERM 6/27/26-6/26/29-BH 361i #2-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: $13,328.60

Total Budgetary Amount: $13,328.60

Budgetary Amount Account Code FY
$13,028.60 80-20-2-685001-80400100-00-105281-00 2025-2026
$300.00 80-20-2-685001-80400100-00-100777-00 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 $166.3500 $5,988.60
TERM PO FOR a new 36 MONTHS LEASE, FOR A KONICA MINOLTA BH 361i COPIER/PRINTER WITH DF-714 1 PC-216 CABINET 1 FS-539 50-SHEET STAPLE FINISHER 1 RELAY UNIT RU-513 1 PK-524 2/3 PUNCH UNIT FOR FS-539 1 ...
     
 2 Multifunction machines 44100000-24-NASPO-ACS 80000.0000 $0.0880 $7,040.00
Blanket TO COVER ACTUAL USAGE BILLING FOR COPIES. RATE: B & W Zero Base CPC Pricing: Allowance: @ $0.088 per copy.
     
 3 Multifunction machines 44100000-24-NASPO-ACS 1.0000 $300.0000 $300.00
HDD Hard Drive removal fees at end of lease. RATE: $300.00
 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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