Purchase Order Information

Summary

Agency Name: DEPARTMENT OF JUVENILE JUSTICE	Purchase Order Number: EP559105
Purchase Order Title: SPROB-22110/C15-FY26-27-PCARD-(U)-11-MONTH LEASE-7/20/26-6/30/27-KONICA MINOLTA-UNIT 101-WPB-bms/RC/bms	Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO
Total Purchase Order Amount: $6,683.74	Total Budgetary Amount: $6,683.74
Total Payment To Date: NA	Order Date: 08/19/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP559105

Purchase Order Status: Ordered

Order Date: 08/19/2026

Purchase Order Beginning Date: 07/20/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: SPROB-22110/C15-FY26-27-PCARD-(U)-11-MONTH LEASE-7/20/26-6/30/27-KONICA MINOLTA-UNIT 101-WPB-bms/RC/bms

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: $6,683.74

Total Budgetary Amount: $6,683.74

Download Budget Information

Budgetary Amount	Account Code	FY
$6,683.74	80-10-1-000100-80700800-00-105281-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Multifunction machines

44100000-24-NASPO-ACS

11.0000

$300.3400

$3,303.74

Blanket Purchase Order for 11 Month Lease 07/20/26 - 06/30/27 for UNIT 101 LEASED COPIER - located at 1100-45th Street, Bldg. B, West Palm Beach, FL 33407. State Contract #: NASPO 187962 & 441000...

Line Item Description: Blanket Purchase Order for 11 Month Lease 07/20/26 - 06/30/27 for UNIT 101 LEASED COPIER - located at 1100-45th Street, Bldg. B, West Palm Beach, FL 33407. State Contract #: NASPO 187962 & 44100000-24-NASPO-ACS Replacing Serial Number# AC75017701360 lease exp. 7.20.26 1 551I COPIER/PRINTER WITH DF-713 1 DK-516 COPY DESK 1 RELAY UNIT RU-513 1 FS-540 100-SHEET STAPLE FINISHER 1 PK-526 2/3-HOLE PUNCH UNIT FOR FS-540 1 FK-514 FAX KIT (1st & 2nd LINE) 1 PWRFILTER W INRUSH PROTECT 120V/15A 1 BIZHUB SECURE $300.34 PREVIOUS PO#: EP146845 AUTHORIZED BUYERS: Gregory Starling, Stephanie Riley, Patricia Adams Delivery/Pick Up Point of Contact: 1100 45th Street, Bldg. B West Palm Beach, Fl 33407 Gregory Starling Cell#: 561-722-1917 Gregory.Starling@fldjj.gov New S/N ASXR011005998

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 80783015101 -

Object Code and Description: 442000 -

Account Code: 80-10-1-000100-80700800-00-105281-00

Split Amount: $3,303.74

Multifunction machines

44100000-24-NASPO-ACS

400000.0000

$0.0077

$3,080.00

Service Contract: *Includes all parts, labor, supplies and toner, *excluding paper. B&W Impressions billed at $.0077 Color Impressions billed at $.NA

Multifunction machines

44100000-24-NASPO-ACS

1.0000

$300.0000

$300.00

Hard Drive Replacement Cost: 551i: $300 Hard Drive Sanitization Cost: 551i: 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.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Purchase Order Document