RENEWAL Copier Term: 7/1/2026 - 06/30/2027 60 months. This represents month 13 to 24 of 60 months… and 1 more item
Active State & local contract award Florida Awarded
- Contract number
- C77D4D
- 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 contract for copier equipment lease and maintenance services effective July 1, 2026, through June 30, 2027. The contract, designated C77D4D, is a renewal of an existing agreement and represents months 13 through 24 of a 60-month lease term. The place of performance is the Vocational Rehabilitation office located at 3625 NW Avenue, Suite 204, Miami, Florida 33166. The prime contractor is Konica Minolta Business Solutions, operating through their Boca Raton Branch. The contract total value is $2,602.68, comprised of a fixed monthly equipment charge of $106.89 for twelve months.
The deliverables include lease and maintenance of a BIZHUB 361i copier system equipped with a DF-714 document feeder, DK-516 copy desk, FS-533 internal inner finisher, FK-514 fax kit, power filter, and line monitoring capability. The maintenance service encompasses all parts, labor, service calls, and consumable supplies including toner and staples, excluding paper. Additionally, the contract includes a pay-per-print service plan for black and white copies at $0.0088 per print, with an estimated monthly volume of 15,000 prints, totaling 150,000 prints across the contract period. The authorized purchaser and contract manager is Edgardo Morales, Vocational Rehabilitation office.
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, 3625 NW. Ave Suite 204 Miami, FL 33166 BIZHUB 361i + DF-714 DK-516 COPY DESK FS-533 INTERNAL INNER FINISHER FK-514 FAX KIT (1st & 2nd line) PWR… | $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. | $1,320.00 |
Quick answers
How much is contract C77D4D worth?
Its contract amount is $2,603.
Which organization awarded contract C77D4D?
Department of Education in Florida awarded contract C77D4D.
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