Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C7884C
Purchase Order Title: 643834 DOH Lafayette FY 26-27 Pitney Bowes Blanket PO (postage meter)	Vendor Name: PITNEY BOWES GLOBAL FINANCIAL S
Total Purchase Order Amount: $811.40	Total Budgetary Amount: $811.40
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7884C

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: 643834 DOH Lafayette FY 26-27 Pitney Bowes Blanket PO (postage meter)

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: $811.40

Total Budgetary Amount: $811.40

Download Budget Information

Budgetary Amount	Account Code	FY
$311.40	64-20-2-141001-64200700-34-105281-00	2026-2027
$500.00	64-20-2-141001-64200700-34-040000-00	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

Automatic postal or mailing machine

44102100-17-1

77.8500

$4.0000

$311.40

Rental Fees (QUARTERLY)- State Contract 44102100-17-1 - Mail Processing Equipment: This PO covers a 60-month agreement, Lease is for services from February 12, 2024 - February 12, 2029. Effective Date...

Line Item Description: Rental Fees (QUARTERLY)- State Contract 44102100-17-1 - Mail Processing Equipment: This PO covers a 60-month agreement, Lease is for services from February 12, 2024 - February 12, 2029. Effective Dates: July 1, 2026 - June 30, 2027. Authorized users: Betty Johnson, Tiffany Thurston

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: 64383405400 -

Object Code and Description: 443000 -

Account Code: 64-20-2-141001-64200700-34-105281-00

Split Amount: $311.40

Automatic postal or mailing machine

44102100-17-1

500.0000

$1.0000

$500.00

Supplies - State Contract 44102100-17-1 - Mail Processing Equipment: This PO covers a 60 month agreement, Lease is for services from February 12, 2024 - February 12, 2029. Effective Dates: July 1, 202...

Line Item Description: Supplies - State Contract 44102100-17-1 - Mail Processing Equipment: This PO covers a 60 month agreement, Lease is for services from February 12, 2024 - February 12, 2029. Effective Dates: July 1, 2026 - June 30, 2027. Authorized users: Betty Johnson, Tiffany Thurston

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: 64383405400 -

Object Code and Description: 341018 -

Account Code: 64-20-2-141001-64200700-34-040000-00

Split Amount: $500.00

Displaying 1 to 2 of 2

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