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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: EP559074

Purchase Order Title: SPROB-22941/C20-FY26/27-PCard-U-BLANKET-Konica-copier-Term:07/21/26-7/22/29- for Cape Coral Unit 100 office-RC

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $16,068.40

Total Budgetary Amount: $16,068.40

Total Payment To Date: NA

Order Date: 07/29/2026

Main Information

Purchase Order Number: EP559074

Purchase Order Status: Ordered

Order Date: 07/29/2026

Purchase Order Beginning Date: 07/21/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: SPROB-22941/C20-FY26/27-PCard-U-BLANKET-Konica-copier-Term:07/21/26-7/22/29- for Cape Coral Unit 100 office-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: $16,068.40

Total Budgetary Amount: $16,068.40

Budgetary Amount Account Code FY
$16,068.40 80-10-1-000100-80700800-00-105281-00 2026-2027


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 $326.9000 $11,768.40
Blanket Purchase Order for BizHub c451i - B/WI Impressions billed at $.0079 and Color Impressions billed at $.049 - 36 months lease. Term of Lease 7/21/26-7/22/29. Location: 3104 Del Prado Blvd. S. ...
     
 2 Multifunction machines 44100000-24-NASPO-ACS 1000.0000 $4.0000 $4,000.00
Service Contract- *Includes all parts, labor, supplies and toner, *excluding paper. B&W Impressions billed at $.0079 Color Impressions billed at $ .049
     
 3 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 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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