Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C79173
Purchase Order Title: 310 _CW05C _6024 _BLANKET_Pitney Bowes Inc Reserve Account _FY2627_pd	Vendor Name: PITNEY BOWES RESERVE ACCOUNT
Total Purchase Order Amount: $10,000.00	Total Budgetary Amount: $10,000.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C79173

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 _CW05C _6024 _BLANKET_Pitney Bowes Inc Reserve Account _FY2627_pd

Vendor Information

Name Line 1: PITNEY BOWES RESERVE ACCOUNT

Name Line 2:

City State Zip: BOSTON MA 022980000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $10,000.00

Total Budgetary Amount: $10,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$10,000.00	60-10-1-000326-60910310-00-040000-00	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

Postage stamp

80141800-21-STC

10000.0000

$1.0000

$10,000.00

Blanket purchase order for Pitney Bowes postage request during July 1,2026 through June 30, 2027, Pitney Bowes Reserve Account # 51776268 for the lease postage machine for Circuit 5 - Citrus, Hernando...

Line Item Description: Blanket purchase order for Pitney Bowes postage request during July 1,2026 through June 30, 2027, Pitney Bowes Reserve Account # 51776268 for the lease postage machine for Circuit 5 - Citrus, Hernando, Lecanto, Lake, Marion and Sumter County on an as needed basis. This PO replaces last year: C5A904 - PR743792 Location Name Serial Number BROOKSVILLE, FL 6069357 INVERNESS, FL 6070677 LECANTO, FL 6093597 OCALA, FL 0386278 LEESBURG, FL 6067839 WILDWOOD, FL 6070639 Make checks payable to: Pitney Bowes Reserve Account and include account number 51776268 on check. Send to: Pitney Bowes Bank Inc. Reserve Account PO Box 981023 Boston, MA 02298-1023

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: 60340000999 -

Object Code and Description: 210000 -

Account Code: 60-10-1-000326-60910310-00-040000-00

Split Amount: $10,000.00

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.

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