Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C776F5
Purchase Order Title: 643964-(26/27)-HH-BPO-Pitney Bowes Reserve Account-USPS Postage	Vendor Name: PITNEY BOWES RESERVE ACCOUNT
Total Purchase Order Amount: $30,000.00	Total Budgetary Amount: $30,000.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C776F5

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: 643964-(26/27)-HH-BPO-Pitney Bowes Reserve Account-USPS Postage

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: $30,000.00

Total Budgetary Amount: $30,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$30,000.00	64-20-2-141001-64200700-64-100777-00	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

Postal and small parcel and courier services

30000.0000

$1.0000

$30,000.00

For postal service funds for the postage meter machine located at 1845 Holsonback dr. Daytona Beach, FL. This is for postage for all facilities of the VCHD. Service dates are July 1st 2026 through...

Line Item Description: For postal service funds for the postage meter machine located at 1845 Holsonback dr. Daytona Beach, FL. This is for postage for all facilities of the VCHD. Service dates are July 1st 2026 through June 30th 2027. Authorized users are Harold Hilley, Colton Menez, Kristina Fasnacht and Purchasing Agents

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64396491400 -

Object Code and Description: 134200 -

Account Code: 64-20-2-141001-64200700-64-100777-00

Split Amount: $30,000.00

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