Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C78CAA
Purchase Order Title: 643653-(26/27)-EO-TERM PO-QUADIENT POSTAL MACHINE	Vendor Name: QUADIENT LEASING USA, INC.
Total Purchase Order Amount: $1,168.29	Total Budgetary Amount: $1,168.29
Total Payment To Date: $1,168.29	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C78CAA

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: 643653-(26/27)-EO-TERM PO-QUADIENT POSTAL MACHINE

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: $1,168.29

Total Budgetary Amount: $1,168.29

Download Budget Information

Budgetary Amount	Account Code	FY
$1,168.29	64-20-2-141001-64200700-53-105281-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Franking or postage machines

44102100-17-1

3.0000

$389.4300

$1,168.29

TERM PURCHASE ORDER for months 58-60 of a 60 month lease for a iX-7 Series Base & Meter w/mixed size feeder, w/sealer, Drop tray, ink cartridge & IXWP10, differential weighing, dynamic scale, iX Serie...

Line Item Description: TERM PURCHASE ORDER for months 58-60 of a 60 month lease for a iX-7 Series Base & Meter w/mixed size feeder, w/sealer, Drop tray, ink cartridge & IXWP10, differential weighing, dynamic scale, iX Series ISB Barcode Scanner for Department scanning or eServices, iX Series Inkjet Report Printer w/USB Cable Lease term October 1, 2021-September 30, 2026 AUTHORIZED USERS: KATHY PIZANO, MICHAEL FARMER, DAVID AMADOR, ELIZABETH OCAMPO for this item.

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: 64365311400 -

Object Code and Description: 443000 -

Account Code: 64-20-2-141001-64200700-53-105281-00

Split Amount: $1,168.29

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

$1,168.29

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.