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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: EP593595

Purchase Order Title: CPROB-22161-FY26/27-PC-Term-9/5/26-9/4/30-Replacement Copier-Lakeland 808-RC

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $20,505.00

Total Budgetary Amount: $20,505.00

Total Payment To Date: NA

Order Date: 08/27/2026

Main Information

Purchase Order Number: EP593595

Purchase Order Status: Ordered

Order Date: 08/27/2026

Purchase Order Beginning Date: 09/07/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: CPROB-22161-FY26/27-PC-Term-9/5/26-9/4/30-Replacement Copier-Lakeland 808-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: $20,505.00

Total Budgetary Amount: $20,505.00

Budgetary Amount Account Code FY
$20,505.00 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 44000000-NASPO-19-ACS 48.0000 $312.5000 $15,000.00
PURCHASE ORDER FOR COPY EQUIPMENT PER STATE TERM CONTRACT #44100000-24-NASPO-ACS, FOR 48- MONTHS OF 48-MONTH LEASE OF KONICA MINOLTA BIZHUB 850I COPIER - INCLUDES MFP DELIVERY CHARGE-FS-539 50 SHEET S...
     
 2 Multifunction machines 44100000-24-NASPO-ACS 800000.0000 $0.0064 $5,120.00
Black & White copies $0.0064 cost per copy.
     
 3 Multifunction machines 44100000-24-NASPO-ACS 1.0000 $250.0000 $250.00
REQUIRED HARD DRIVE REPLACEMENT COST ON KONICA MINOLTA DEVICE IS $250.00. THIS IS TO BE DONE AT THE END OF COPIER'S LEASE LIFE.
     
 4 Multifunction machines 44100000-24-NASPO-ACS 1.0000 $135.0000 $135.00
LABOR FOR REQUIRED HARD DRIVE REPLACEMENT COST ON KONICA MINOLTA DEVICE OF $135.00. THIS IS TO BE DONE AT THE END OF COPIER'S LEASE LIFE.
 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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