RENEWAL: Copier Term: 7/1/2026 - 06/30/2027 60 months. This represents month 13 to 24 of 60… and 1 more item

Active State & local contract award Florida Awarded

Contract number
C77CF9
Awardee
Not on record
Contracting organization
Department of Education
Contract amount
$2,603

Award facts

Completion date

Award details come from facts.fldfs.com. Updated .

About this award

The Florida Department of Education has awarded a copier equipment lease contract to Konica Minolta Business Solutions, effective July 1, 2026 through June 30, 2027, with a total contract value of $2,602.68. This renewal contract represents months 13 through 24 of a 60-month lease term and is performed at the Vocational Rehabilitation facility located at 11430 N. Kendall Drive, Suite 200, Miami, Florida 33176. The equipment consists of a Bizhub 361i multifunction device with ancillary components including a DF-714 document feeder, DK-516 copy desk, FS-533 internal inner finisher, and FK-514 fax kit.

Under the lease arrangement, the Department of Education pays a fixed monthly equipment charge of $106.89 per unit, with 12 units deployed. The contract also includes a pay-per-print service plan for black and white copying at $0.0088 per print, with an estimated monthly volume of 15,000 prints. Maintenance is comprehensive and covers all parts, labor, service calls, supplies including toner and staples, with the exception of paper. The authorized purchaser and contract manager is Edgardo Morales, and the servicing dealer is Susan Bindas of the Konica Minolta Business Solutions Boca Raton Branch, located in Ramsey, New Jersey.

Line items

Item Total
RENEWAL: Copier Term: 7/1/2026 - 06/30/2027 60 months. This represents month 13 to 24 of 60 months. Lease Equipment LOCATION: Vocational Rehabilitation, 11430 N. Kendall Drive Suite 200 Miami, FL 33176 BIZHUB 361i + DF-714 DK-516 COPY DESK FS-533 INTERNAL INNER FINISHER FK-514 FAX KIT (1st & 2nd… 12 Each × $106.89 $1,282.68
Service Plan 0 monthly base. Pay per print. All Black & White Prints @ $0.0088. Estimated monthly volume 15,000 Black & White prints Maintenance Includes: All parts, labor, service calls and supplies such as toner and staples. Excludes only paper. 150,000 Each × $0.01 $1,320.00

Quick answers

How much is contract C77CF9 worth?

Its contract amount is $2,603.

Which organization awarded contract C77CF9?

Department of Education in Florida awarded contract C77CF9.

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