Orange County M00000118421

State of Florida Contract 187962 & 44100000-24-NASPO-ACS ADXF011 - C551I Color Copier/Printer W/DF-713 - $293.74 AAV5...

Orange County, a county government in Florida, awarded a contract to KONICA MINOLTA BUSINESS SOLUTIONS USA INC for a 36-month lease of a C551I Color Copier/Printer with associated parts, toner, staples, and onsite service, located at the Stormwater 3rd floor, 4200 S. John Young Parkway, Orlando, FL 32839. The contract, effective from August 1, 2024, to July 31, 2026, was modified via Change Order No. 1 on November 12, 2025, increasing the total amount to $8,893.50. The procurement was submitted by Roberto Bianchi, with contact email Roberto.bianchi@ocfl.net.

Description

State of Florida Contract 187962 & 44100000-24-NASPO-ACS ADXF011 - C551I Color Copier/Printer W/DF-713 - $293.74 AAV5019 - PC-416 cabinet - $19.39 AAR4WY3 - FS-539 - $24.19 A87JWY5 - Relay unit RU-513 - $2.90 AC28W11 PK-524 2-3 punch unit for FS-539 - $8.10 A883012 FK-514 Fax kit (1st & 2nd line) - $14.79 W150015120 - PWFILTER W Line Monitoring 120V/15A - $8.64 Total: $371.75 Includes toner, staples, parts, labor and onsite service calls. Location: Stormwater 3rd floor 4200 S. John Young Parkway Orlando FL 32839 Submitted by: Roberto Bianchi, (407) 836-7905. Email: Roberto.bianchi@ocfl.net Contract Period: 8/1/24 - 7/31/26 Months 1 - 2 of 36 Month Lease Period Aug 1 2025 through Sept 30 2025. Replaces PO M106618; B&W Copies; Color Copies; State of Florida Contract 187962 & 44100000-24-NASPO-ACS Copier Lease ADXF011 - C551I Color Copier/Printer W/DF-713 - $293.74 AAV5019 - PC-416 cabinet - $19.39 AAR4WY3 - FS-539 - $24.19 A87JWY5 - Relay unit RU-513 - $2.90 AC28W11 PK-524 2-3 punch unit for FS-539 - $8.10 A883012 FK-514 Fax kit (1st & 2nd line) - $14.79 W150015120 - PWFILTER W Line Monitoring 120V/15A - $8.64 Total: $371.75 Includes toner, staples, parts, labor and onsite service calls. Location: Stormwater 3rd floor 4200 S. John Young Parkway Orlando FL 32839 Submitted by: Roberto Bianchi, (407) 836-7905. Email: Roberto.bianchi@ocfl.net Contract Period: 8/1/24 - 7/31/26 Months 3 to 14 of 36-Month Lease Period of Service: Oct 1, 2025, through Sept 30, 2026 11/12/2025 Change Order No. 1 issued to increase the quantity associated with commodity lines 2, and 3 while also incorporating commodity line 4. The new amount of the purchase order is $8,893.50, authorized by David Murphy.