Purchase Order Information

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES	Purchase Order Number: C77F81
Purchase Order Title: BLKT-6732-FY26/27-THALL-ACCOUNTING-PITNEY BOWES	Vendor Name: PITNEY BOWES GLOBAL FINANCIAL S
Total Purchase Order Amount: $3,476.16	Total Budgetary Amount: $3,476.16
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77F81

Purchase Order Status: Cancelled

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: BLKT-6732-FY26/27-THALL-ACCOUNTING-PITNEY BOWES

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: $3,476.16

Total Budgetary Amount: $3,476.16

Download Budget Information

Budgetary Amount	Account Code	FY
$3,476.16	67-10-1-000328-67100400-00-040000-00	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

Automatic postal or mailing machine

44102100-17-1

4.0000

$869.0400

$3,476.16

THIS IS A LEASE FOR A SENDPROCAUTO SERIES 9H00 MAILING SYSTEM POSTAGE METER (SERIAL #6179857) AND ALL ASSOCIATED EQUIPMENT AND SOFTWARE (SEE QUOTE ATTACHED) DURING THE 2026/27 FISCAL YEAR. LEASE RAT...

Line Item Description: THIS IS A LEASE FOR A SENDPROCAUTO SERIES 9H00 MAILING SYSTEM POSTAGE METER (SERIAL #6179857) AND ALL ASSOCIATED EQUIPMENT AND SOFTWARE (SEE QUOTE ATTACHED) DURING THE 2026/27 FISCAL YEAR. LEASE RATE OF $869.04 PER QUARTER. ACCOUNT# 0016437363 THE TOTAL AMOUNT OF THIS ORDER CANNOT EXCEED THE AMOUNT STATED WITHOUT OBTAINING PRIOR APPROVAL FROM THE PURCHASING OFFICE. EQUIPMENT LOCATION: ADMINISTRATION (MAIL ROOM) THIS ORDER SUPERSEDES C5B86E

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: 67106245020 -

Object Code and Description: 443000 -

Account Code: 67-10-1-000328-67100400-00-040000-00

Split Amount: $3,476.16

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.

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