Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C794D7
Purchase Order Title: DEP 3718 SD (Ft Myers) Pitney Bowes Global Financial Services SendPro MailStation FY 26/27	Vendor Name: PITNEY BOWES GLOBAL FINANCIAL S
Total Purchase Order Amount: $408.00	Total Budgetary Amount: $408.00
Total Payment To Date: $101.04	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C794D7

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3718 SD (Ft Myers) Pitney Bowes Global Financial Services SendPro MailStation FY 26/27

Vendor Information

Name Line 1: PITNEY BOWES GLOBAL FINANCIAL S

Name Line 2:

City State Zip: BOSTON MA 022980000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $408.00

Total Budgetary Amount: $408.00

Download Budget Information

Budgetary Amount	Account Code	FY
$408.00	37-10-2-021024-37150700-00-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Automatic postal or mailing machine

44102100-17-1

408.0000

$1.0000

$408.00

Blanket purchase order for Mail Processing Equipment at the South District Office. NEW Pitney Bowes SendPro Mailstation Months 22-33 of a 36 month agreement Rate: $33.68 paid quarterly @ $101.04 per ...

Line Item Description: Blanket purchase order for Mail Processing Equipment at the South District Office. NEW Pitney Bowes SendPro Mailstation Months 22-33 of a 36 month agreement Rate: $33.68 paid quarterly @ $101.04 per quarter 3 Year Contract Term: September 30, 2024 September 29, 2027 Fiscal Year Breakdown. FY 24/25 - 09 months @ $102.00/quarter = $306.00 (C3E7C4) FY 25/26 - 12 months @ $102.00/quarter = $408.00 FY 26/27 - 12 months @ $102.00/quarter = $408.00 FY 27/28 - 03 months @ $102.00/quarter = $102.00 SPMAILSTATION / SendPro Mailstation DMMRK / Return Kit for Mailstation F90I / Basic Installation and Training HZ00 / SendPro Mailstation with 5lb Scale PTJ1 / SendPro Online PTJ8 / SendPro Mailing Included W/ HWption for this item. PTJN / Single-User Access PTJR / 50 User Access with Hardware or Meter PTKQ / SendPro Mailstation Stamps 50 Users STDSLA / Standard SLA-Equipment Service Agreement (for SendPro Mailstation) Sold To Account Number: 0012563197 (2295 Victoria Ave Ste 364, Fort Myers, FL, 33901-3875) Bill To Account Number: 0010771371 (PO Box 2549, Fort Myers, FL, 33902-2549) Ship To Account Number: 0012563197 (2295 Victoria Ave Ste 364, Fort Myers, FL, 33901-3875) To be paid Quarterly upon completion of services, DEP acceptance, and receipt of itemized invoice. Partial payments allowed. In the event that services rendered are not deemed satisfactory, the Contractor shall re-perform the work needed to ensure satisfactory service, at no additional cost to the Department. Failure to provide all services, or failure to provide services which are satisfactory, shall result in non-payment or termination of the Contract.

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37180501000 -

Object Code and Description: 443000 -

Account Code: 37-10-2-021024-37150700-00-040000-00

Split Amount: $408.00

Displaying 1 to 1 of 1

Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.

Payment Details

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"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.

Fiscal Year

Total Amount

2026-2027

$101.04

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document

No Purchase document records found for this purchase order.