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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C77E85

Purchase Order Title: 006 643613 (26/27) ATO (OPEN PO) - Business Operations (MICC) - Pitney Bowes - Mailing Services - SendPro 360

Vendor Name: PITNEY BOWES GLOBAL FINANCIAL S

Total Purchase Order Amount: $12,586.76

Total Budgetary Amount: $12,586.76

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C77E85

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: 006 643613 (26/27) ATO (OPEN PO) - Business Operations (MICC) - Pitney Bowes - Mailing Services - SendPro 360

Vendor Information

Name Line 1: PITNEY BOWES GLOBAL FINANCIAL S

Name Line 2:

City State Zip: BOSTON MA 022980000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $12,586.76

Total Budgetary Amount: $12,586.76

Budgetary Amount Account Code FY
$12,586.76 64-20-2-141001-64200700-13-105281-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Mail sorters or organizers 44102100-17-1 4.0000 $2,087.1900 $8,348.76
MAILING SYSTEM FOR FLORIDA HEALTH DEPARTMENT IN MIAMI-DADE COUNTY TO PROCESS ALL OUTGOING MAIL AND PROVIDE THE MOST CURRENT MAILING RATES AND SERVICES. AUTHORIZE USER: NELSON GARCIA TERM: JULY 1, 202...
     
 2 Mail sorters or organizers 44102100-17-1 4238.0000 $1.0000 $4,238.00
OPEN LINE TO BE USED AS NEEDED FOR RELATED SERVICES AND RELATED EXPENSES ON MAILING SYSTEM FOR FLORIDA HEALTH DEPARTMENT IN MIAMI-DADE COUNTY. AUTHORIZE USER: NELSON GARCIA TERM: JULY 1, 2026, thru ...
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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

No Purchase document records found for this purchase order.

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