Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C7730D
Purchase Order Title: 310_BA000_6022_FS_Quadient Leasing USA_Yulee_Expires Aug 2029_FY2627_pd	Vendor Name: QUADIENT LEASING USA, INC.
Total Purchase Order Amount: $1,510.68	Total Budgetary Amount: $1,510.68
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7730D

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: 310_BA000_6022_FS_Quadient Leasing USA_Yulee_Expires Aug 2029_FY2627_pd

Vendor Information

Name Line 1: QUADIENT LEASING USA, INC.

Name Line 2:

City State Zip: MILFORD CT 064610000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,510.68

Total Budgetary Amount: $1,510.68

Download Budget Information

Budgetary Amount	Account Code	FY
$1,510.68	60-10-1-000326-60910310-00-105281-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Office equipment rental or leasing services

44102100-17-1

4.0000

$377.6700

$1,510.68

**CONTINUING QUADIENT PURCHASE ORDER - DO NOT DUPLICATE** Continuing Quadient Lease purchase order replacing purchase order C5A058 which expires 06/30/2026 The original equipment lease term was crea...

Line Item Description: **CONTINUING QUADIENT PURCHASE ORDER - DO NOT DUPLICATE** Continuing Quadient Lease purchase order replacing purchase order C5A058 which expires 06/30/2026 The original equipment lease term was created for a five-year lease term 09/1/2024 through 08/31/2029. This replacement purchase order is created to pay all invoices for the period of 07/01/2026 through 06/30/2027. New Equipment: iX-5 Series (described in attached quote) Vendor will invoice quarterly $377.67(monthly $125.89). Lease number N24083205. Customer # 60532099 Postage Account # TBD LOCATION: 96026 Lofton Square CT., Yulee, FL 32097 CONTACT PERSON: Tracy Wilson 904-699-4251 or Melanie Maple 904-535-9394. DEALER PROVIDING QUOTE: Angelo Nieves 5670 West Cypress Street, STE C Tampa, FL 33607 407-394-9432 Equipment is being leased per terms and conditions of STC 44102100-17-1 and the attached quote provided by Quadient Leasing. NOTE: THE STATE OF FLORIDAS PERFORMANCE AND OBLIGATION TO PAY THIS CONTRACT IS CONTINGENT UPON AN ANNUAL APPROPRIATION BY THE LEGISLATURE. GOODS OR SERVICES ARE NOT TO BE PROVIDED AFTER THE EXPIRATION DATE OF TERM ORDER. IT IS THE VENDORS RESPONSIBILITY TO DISCONTINUE SERVICE AND RETRIEVE THE EQUIPMENT UNLESS A WRITTEN EXTENSION OR RENEWAL IS RECEIVED IN ADVANCE. -------------------- Purchase Order History: Year one partial FY 24/25 PR568041 / C42ACC Year two: FY 25/26 PR761612 / C5A058 Year three: PR972459 Year four: TBD Year five: TBD Final Year: TBD

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: 60320401226 -

Object Code and Description: 443000 -

Account Code: 60-10-1-000326-60910310-00-105281-00

Split Amount: $1,510.68

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.

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