Orange County M00000118715

36 MONTH LEASE OF KONICA MINOLTA BIZHUB C751I PRINTER/COPIER INCLUDES: PRINTER/COPIER $341.37 FS-539 STAPLING FINISHE...

The Orange County county government in Florida awarded a contract to KONICA MINOLTA BUSINESS SOLUTIONS USA INC for a 36-month lease of a Konica Minolta Bizhub C751i printer/copier, including various components and overage copies, with multiple change orders increasing the total amount to $7,656.68. The lease began on October 9, 2025, and the contract includes provisions for up to 9,000 black & white copies per month and color copies, with specific contact persons and references to Florida state contract 44100000-24-NASPO-ACS.

Description

36 MONTH LEASE OF KONICA MINOLTA BIZHUB C751I PRINTER/COPIER INCLUDES: PRINTER/COPIER $341.37 FS-539 STAPLING FINISHER $24.19 RU-519 RELAY UNIT $4.08 PK-524 2/3 PUNCH UNIT FOR FS-539 $8.10 FK-514 FAX KIT $14.79 PWRFILTER W PREMIUM INRUSH 120V/20A $9.92 TOTAL MONTHLY RENTAL COST $402.45 MONTHS 1-12 OF 36 MONTH LEASE LEASE PERIOD BEGAN 10/9/2025. PLEASE REFER TO QUOTE DATED 6/29/2025 PROVIDED BY LAURA WELBORN INCORPORATED HEREIN FOR SPECIFIC DETAILS REGARDING THIS PURCHASE ORDER. STATE OF FLORIDA CONTRACT 44100000-24-NASPO-ACS. 9/10/2025 Change Order No. 1 issued to incorporate supplementary text. This modification does not alter the dollar amount of the Purchase Order, authorized by David Murphy. 11/24/2025 Change Order No. 2 issued to increase the quantity of commodity line 1, and to amend the Period of Service. The new amount of the purchase order is $5,421.92, authorized by David Murphy.; UP TO 9,000 B&W COPIES PER MONTH 1/27/2026 Change Order No. 3 issued to increase the quantity associated with commodity line 2. The new amount of the purchase order is $5,920.88, authorized by David Murphy.; B&W OVERAGE PER COPY; COLOR COPIES POINT OF CONTACT: MICHELLE DRISCOLL-BEGY PR# 526184 SOURCING COORDINATOR: RACHELLE BAILEY *** NOTE- THIS PO REPLACES PO M107224 *** 3/10/2026 Change Order No. 4 issued to increase the quantity associated with commodity lines 3 and 4. The new amount of the purchase order is $7,656.68, authorized by David Murphy.