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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: EP559112

Purchase Order Title: SPROB-22011/C17-FY26-27-PCARD-BLANKET-KONICA BIZHUB C451I-CENTRAL-Term: 7/17/26-7/16/29 Lease-SN 9071-bms/RC-cw

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $18,223.28

Total Budgetary Amount: $18,223.28

Total Payment To Date: NA

Order Date: 09/22/2026

Main Information

Purchase Order Number: EP559112

Purchase Order Status: Ordered

Order Date: 09/22/2026

Purchase Order Beginning Date: 07/20/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: SPROB-22011/C17-FY26-27-PCARD-BLANKET-KONICA BIZHUB C451I-CENTRAL-Term: 7/17/26-7/16/29 Lease-SN 9071-bms/RC-cw

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: $18,223.28

Total Budgetary Amount: $18,223.28

Budgetary Amount Account Code FY
$18,223.28 80-10-1-000100-80700700-00-105281-00 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 $363.9800 $13,103.28
3201 W. COMMERCIAL BLVD, SUITE 129, FORT LAUDERDALE FL 33309 Lease Term: 36 months, LEASE from 7/17/2026-7/16/2029. PO Term: 7/17/26-7/16/29 36-month lease for Konica Minolta Bizhub c451i Konica Min...
     
 2 Multifunction machines 44100000-24-NASPO-ACS 300000.0000 $0.0079 $2,370.00
Blanket for Black & White copies - Zero Base allowance $.0079 per impression (all service billed in arrears based on usage). Service & Support Program Includes all parts, labor, toner, developer, & ...
     
 3 Multifunction machines 44100000-24-NASPO-ACS 1.0000 $300.0000 $300.00
Purchase of hard drive replacement at end of lease for Bizhub C451I. Hard Drive Sanitization Cost: C451I: NASPO No Charge Hard Drive Replacement & Return Option - KMBS will schedule a service date....
     
 4 Multifunction machines 44100000-24-NASPO-ACS 50000.0000 $0.0490 $2,450.00
Blanket for Color Copies - Zero Base allowance $0.049 per impression (all service billed in arrears based on usage). Service & Support Program Includes all parts, labor, toner, developer, & staples....
 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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