COPIER LEASE ORDER Per Terms and Conditions of 44000000-NASPO-19-ACS Copiers & Managed Print… and 1 more item

Active State & local contract award Florida Awarded

Contract number
C798A7
Awardee
Not on record
Contracting organization
Department of Environmental Protection
Contract amount
$2,485

Award facts

Completion date

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

About this award

The Florida Department of Environmental Protection awarded a contract on July 1, 2026, for a copier lease order under the National Association of State Procurement Officials (NASPO) ValuePoint Master Agreement Number 140595. The contract, designated C798A7, covers a Canon DX C3926i Multifunction Printer for Alachia River State Park. The equipment lease includes a base unit rate of $69.15 per month, plus ancillary components (cabinet and surge protector) totaling $74.24 monthly. The contract value is $2,485.00 and covers months 23–34 of a 60-month lease term running from September 1, 2024, through August 31, 2029. Services include equipment maintenance, labor, parts, toner, developer, and supplies, with an additional benefit of free hard drive sanitation upon lease completion.

The contract encompasses two line items: the equipment lease itself and a blanket line item for variable per-copy costs, charged at $0.01110 per black-and-white copy and $0.0683 per color copy. Invoicing occurs monthly upon completion of services, acceptance, and receipt of itemized invoices, with partial payments permitted. The fiscal year cost allocation spans from FY 2024–25 through FY 2029–30, with monthly services to be paid upon documented delivery and acceptance by the state entity.

Line items

Item Total
COPIER LEASE ORDER Per Terms and Conditions of 44000000-NASPO-19-ACS Copiers & Managed Print Services / NASPO ValuePoint Master Agreement Number: 140595 Months 23-34 of a 60-month lease for a Canon DX C3926i Multifunction Printer for Alafia River State Park Serial Number: (21) 4MK14373 FL4-7115… 890 Each × $1.00 $890.00
Blanket for per copy cost. Cost will fluctuate based on usage. Black & White: $0.01110/copy Color: $0.0683/copy To be invoiced monthly and paid upon completion of services, acceptance, and receipt of itemized invoice. Partial payments allowed. 1,594 Each × $1.00 $1,594.00

Quick answers

How much is contract C798A7 worth?

Its contract amount is $2,485.

Which organization awarded contract C798A7?

Department of Environmental Protection in Florida awarded contract C798A7.

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