Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C799C6
Purchase Order Title: 310_CP07C_6022_CC CIRCUIT 7_PALM COAST_QUADIENT_Expires June 2029_FY2627	Vendor Name: QUADIENT LEASING USA, INC.
Total Purchase Order Amount: $967.68	Total Budgetary Amount: $967.68
Total Payment To Date: $241.92	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C799C6

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_CP07C_6022_CC CIRCUIT 7_PALM COAST_QUADIENT_Expires June 2029_FY2627

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: $967.68

Total Budgetary Amount: $967.68

Download Budget Information

Budgetary Amount	Account Code	FY
$967.68	60-10-1-000326-60910310-00-105281-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Office equipment rental or leasing services

44102100-17-1

4.0000

$241.9200

$967.68

**CONTINUING QUADIENT PURCHASE ORDER - DO NOT DUPLICATE** CONTINUING Quadient Lease purchase order replacing purchase order C5B7E4 that expired 06/30/2026. The original equipment lease was created f...

Line Item Description: **CONTINUING QUADIENT PURCHASE ORDER - DO NOT DUPLICATE** CONTINUING Quadient Lease purchase order replacing purchase order C5B7E4 that expired 06/30/2026. The original equipment lease was created for a four-year lease term 07/01/2025 through 06/30/2029. This first purchase order is created to pay all invoices for the period of 07/01/2026 through 06/30/2027. Equipment: iX-3 Series Base & Meter w/ 5LBI integrate weight Feeder (described in attached quote) Vendor will invoice: Quarterly: $241.92 (Monthly $80.64) Lease Number: N25042013 Postage Account # 8092743. LOCATION: 57 TOWN CENTER COURT, SUITE 219, PALM COAST FL 32164 ** (The Bunnell office relocated to Palm Coast in May 2024) CONTACT: Veronica Belalcazar 386-481-8796 DEALER PROVIDING QUOTE: Angelo Nieves 5670 Wesy Cypress Street, STE C Tampa, FL 33607 407-394-9432 Equipment is being leased per terms and conditions of STC 44102100-17-1. 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 (FY 25/26) C5B7E4 Year two: (FY 26/27) PR985291 Year three: (FY 27/28) TBD Year four: (FY 28/29) 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: 60320723999 -

Object Code and Description: 443000 -

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

Split Amount: $967.68

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.

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

$241.92

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.