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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: AGENCY FOR HEALTH CARE ADMINISTRATION

Purchase Order Number: C79913

Purchase Order Title: 6840 -D. Martin- FY26/27 - Quadient Leasing - Account Number 253778

Vendor Name: QUADIENT LEASING USA, INC.

Total Purchase Order Amount: $1,291.80

Total Budgetary Amount: $1,291.80

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C79913

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: 6840 -D. Martin- FY26/27 - Quadient Leasing - Account Number 253778

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: $1,291.80

Total Budgetary Amount: $1,291.80

Budgetary Amount Account Code FY
$968.85 68-20-2-474001-68500200-00-105281-00 2026-2027
$322.95 68-10-1-000298-68500200-00-105281-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Office equipment rental or leasing services 44102100-17-1 4.0000 $322.9500 $1,291.80
Mail Processing Equipment 60 Months Lease for an IX-5 Series Mailing Solution. Per the Terms and Conditions of State Contract 44102100-17-1. RATE: $322.95 to billed quarterly (107.65 Monthly). Incl...
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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

No Purchase document records found for this purchase order.

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