Purchase Order Information

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES	Purchase Order Number: C76796
Purchase Order Title: 6755/26_27/SW/Pitney Bowes Inc / Tampa	Vendor Name: PITNEY BOWES GLOBAL FINANCIAL S
Total Purchase Order Amount: $2,755.04	Total Budgetary Amount: $2,755.04
Total Payment To Date: NA	Order Date: 07/28/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C76796

Purchase Order Status: Ordered

Order Date: 07/28/2026

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 / Tampa

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: $2,755.04

Total Budgetary Amount: $2,755.04

Download Budget Information

Budgetary Amount	Account Code	FY
$2,755.04	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

500.0000

$1.0000

$500.00

Misc supplies (labels, ink etc)that may be needed for DMC400C/DM400C/DM450C Authorized User: Stanley Warnock 239-338-1491

Office equipment rental or leasing services

44102100-17-1

4.0000

$563.7600

$2,255.04

A MULTI - YEAR POSTAGE MACHINE LEASE AGREEMENT FOR 5 YEARS. This requisition is the 3rd year of the 5 year contract beginning 09/30/2024 through 09/29/2029. The payments will be $563.76 Quarterly L...

Line Item Description: A MULTI - YEAR POSTAGE MACHINE LEASE AGREEMENT FOR 5 YEARS. This requisition is the 3rd year of the 5 year contract beginning 09/30/2024 through 09/29/2029. The payments will be $563.76 Quarterly LEASE TERM 09/30/24 through 06/30/2029. Change in contract due to IBI technology upgrade that will not be supported by current equipment. Includes , Sendpro C Auto , C IMI Bundle, DM400C Return Kit Upgrade to 9H00, Connect+ Accounting Weight Break Reports, Account List Import/, SendPro C Auto 120, Basic cost Accounting, Protective Dust Cover - SendPro C Auto, Meter Equipment - C Series, C Series Premium app Bundle, Sendpro Online - Pitney ship, SPO - Pitney Ship Basic 1 User, single user access, web browser integration, SendPro C Series Shippi9ng Intergration, Standard SLA - Equipment Service Agreement, manual weight entry SendPro C500 Base System Identifier, USPS rates with metered letter, E Conf services for Metered LTR BDL, retail ground LOR, differential with 5 or 10 lbs Location N: 1313 N Tampa St Suite 515 Tampa Fl 33602 Please send all invoices to 2295 Victoria Ave Fort Myers Fl 33901-3884 Authorized user Stanley Warnock 239-338-1491 REPLACES PR767616 C5C633 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 AUTHORIZED USER INCLUDE April Scrivner.

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: 443000 -

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

Split Amount: $2,255.04

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