Purchase Order Information

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES	Purchase Order Number: C7673A
Purchase Order Title: 6755/26_27/SW/Pitney Bowes Inc / FM	Vendor Name: PITNEY BOWES GLOBAL FINANCIAL S
Total Purchase Order Amount: $1,284.28	Total Budgetary Amount: $1,284.28
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7673A

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: 6755/26_27/SW/Pitney Bowes Inc / FM

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: $1,284.28

Total Budgetary Amount: $1,284.28

Download Budget Information

Budgetary Amount	Account Code	FY
$1,284.28	67-20-2-516013-67100100-00-040000-00	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

Office equipment rental or leasing services

44102100-17-1

4.0000

$258.5700

$1,034.28

A NEW MULTI - YEAR POSTAGE MACHINE LEASE AGREEMENT FOR 5 YEARS. This requisition is for the 2nd year of a 5 year lease beginning July 1, 2025 through June 29, 2030 with 4 quarterly payments of $258.57...

Line Item Description: A NEW MULTI - YEAR POSTAGE MACHINE LEASE AGREEMENT FOR 5 YEARS. This requisition is for the 2nd year of a 5 year lease beginning July 1, 2025 through June 29, 2030 with 4 quarterly payments of $258.57. INCLUDES: SendPro C-Series IMI / 10 LB WEIGHING PLATFORM, ACCOUNTING (50 DEPT) SOFTWARE, CONFIRMATION SERVICES TRAINING, INTERLLILINK SUBSCRIPTION WITH VALUE BASED SERVICES. LOCATION: 2295 VICTORIA AVE ROOM 221A, FORT MYERS, FL 33901 Authorized user: Stanley Warnock 239-338-1491. REPLACES PR PR76693 C5A78B 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

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: 67402023100 -

Object Code and Description: 444000 -

Account Code: 67-20-2-516013-67100100-00-040000-00

Split Amount: $1,034.28

Office equipment rental or leasing services

44102100-17-1

1.0000

$250.0000

$250.00

Supplies for postage machine (ink/labels or other supplies as needed)

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