Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C78063
Purchase Order Title: 708_SD33C_6023_ESS_Pitney Bowes Supplies_FY2627_pd	Vendor Name: PITNEY BOWES INC
Total Purchase Order Amount: $800.00	Total Budgetary Amount: $800.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C78063

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: 708_SD33C_6023_ESS_Pitney Bowes Supplies_FY2627_pd

Vendor Information

Name Line 1: PITNEY BOWES INC

Name Line 2: PITNEY BOWES (SUPPLIES)

City State Zip: BOSTON MA 022980000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $800.00

Total Budgetary Amount: $800.00

Download Budget Information

Budgetary Amount	Account Code	FY
$800.00	60-10-1-000326-60900101-00-040000-00	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

Mail machine accessories

44102100-17-1

800.0000

$1.0000

$800.00

Blanket Purchase Order for the period of July 01, 2026 through June 30, 2027, to obtain regional mail machine supplies, on an as needed and called for basis. FOR SENDPRO MAILCENTER 2000 MAIL SYSTEM ...

Line Item Description: Blanket Purchase Order for the period of July 01, 2026 through June 30, 2027, to obtain regional mail machine supplies, on an as needed and called for basis. FOR SENDPRO MAILCENTER 2000 MAIL SYSTEM ORDERED THROUGH C3EE09. RATES (PER 44102100-17-1): BILLING ACCOUNT # 0011763227 PREVIOUS PO# C5A8E7 MAIL CENTER METER SERIAL #: 8035763 MAIL CENTER POWER STACKER #: 0003038

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: 60331301999 -

Object Code and Description: 341018 -

Account Code: 60-10-1-000326-60900101-00-040000-00

Split Amount: $800.00

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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