Color copies are zero base service pricing @ $0.043 and are to be paid from line #3. All copy… and 1 more item
Active State & local contract award Florida Awarded
- Contract number
- C79A1C
- Awardee
- Not on record
- Contracting organization
- Department of Children and Families
- Contract amount
- $7,943
Award facts
- Completion date
Award details come from facts.fldfs.com. Updated .
About this award
The Florida Department of Children and Families awarded a contract to Konica Minolta Business Solutions, Inc. on July 28, 2026, for the lease and service of a Bizhub C751i color copier/printer system with associated equipment including a document feeder, staple finisher, punch unit, and fax kit. The equipment will be installed at 7601 Little Road, Suite 200E, New Port Richey, Florida 34654. The lease term extends 36 months from approximately July 28, 2026, through July 27, 2029, with a monthly equipment charge of $442.31 billed quarterly. The contract incorporates consumable supplies (toner, developer, and staples), all service calls, preventive maintenance, and automated meter readings through Bizhub vCare; paper and network cable are excluded from coverage.
The contract establishes zero-based service pricing for copy charges payable separately from the equipment lease: $0.043 per color copy with an anticipated quantity of 51,600 copies, and $0.0064 per black-and-white copy with an anticipated quantity of 65,000 copies, with all copy charges calculated and billed quarterly. The total contract amount is $7,942.52, reflecting the combined monthly lease payments and anticipated copy charges over the contract period. Hard drive sanitation is provided at no additional cost, and the equipment replaces existing equipment identified by serial number ACKN017000053.
Line items
| Item | Total |
|---|---|
| Color copies are zero base service pricing @ $0.043 and are to be paid from line #3. All copy charges are to be calculated and billed quarterly. Maintenance plan is per printed page and includes all parts, labor, and supplies, set-up and delivery (excludes paper). | $2,218.80 |
| B&w copies are zero base service pricing @ $0.0064 and are to be paid from line #2. All copy charges are to be calculated and billed quarterly. Maintenance plan is per printed page and includes all parts, labor, and supplies, staples, set-up and delivery (excludes paper). | $416.00 |
Quick answers
How much is contract C79A1C worth?
Its contract amount is $7,943.
Which organization awarded contract C79A1C?
Department of Children and Families in Florida awarded contract C79A1C.
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