Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C7627E
Purchase Order Title: 7002-PP03-009-C1/Pitney Bowes/03-1/Term PO FY 2026-2027	Vendor Name: PITNEY BOWES GLOBAL FINANCIAL S
Total Purchase Order Amount: $688.68	Total Budgetary Amount: $688.68
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7627E

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: 7002-PP03-009-C1/Pitney Bowes/03-1/Term PO FY 2026-2027

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: $688.68

Total Budgetary Amount: $688.68

Download Budget Information

Budgetary Amount	Account Code	FY
$688.68	70-10-1-000365-70050100-00-105281-00	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

Mailing services

44102100-17-1

4.0000

$172.1700

$688.68

Full Description: S/N: TBD 60-MONTH LEASE FOR POSTAGE METER AT 03-1 LIVE OAK PROBATION & PAROLE OFFICE. Lease Dates: 08/18/25-08/17/30 60 MONTHS FOR MAIL EQ...

Line Item Description: Full Description: S/N: TBD 60-MONTH LEASE FOR POSTAGE METER AT 03-1 LIVE OAK PROBATION & PAROLE OFFICE. Lease Dates: 08/18/25-08/17/30 60 MONTHS FOR MAIL EQUIPMENT CONSISTING OF THE FOLLOWING: SENDPRO C SERIES - VERSION 4, INTERFACE TO INVIEW DASHBOARD, C SERIES IMI METER, C SERIES IMI BASE, CONNECT+ ACCOUNTING WEIGHT BREAK REPORTS, COST ACCTG ACCOUNTS LEVEL (100), ACCOUNT LIST IMPORT/EXPORT, C245 SENDPRO C-5LB SCALE BUNDLE, BASIC COST ACCOUNTING, PROTECTIVE DUST COVER - SENDPRO C, BASIC INSTALLATION AND TRAINING, POWERGUARD LE SERVICE PACKAGE, SENDPRO C SERIES DROP STACKER, METER EQUIPMENT - C SERIES, C SERIES PREMIUM APP BUNDLE, SENDPRO ONLINE-PITNEYSHIP, PITNEYSHIP BASIC 1 USER, SINGLE USER ACCESS, WEB BROWSER INTEGRATION, STANDARD SLA-EQUIPMENT SERVICE AGREEMENT (FOR SENDPRP C SERIES - VERSION 4), MANUAL WEIGHT ENTRY, HZ02 50 LPM SPEED, SENDPRO C200 BASE SYSTEM IDENTIFIER, USPS RATES WITH METERED LETTER, E CONF SERVICES FOR METERED LTR. BDL, RETAIL GROUND LOR, 5LB/OR 10LB. Monthly Rate: $57.39 / Price Per Quarter: $172.17 To Be Billed Quarterly. A new Purchase Order will be issued at the start of each Fiscal Year, through the end of the lease period. Replaces PO C5F8BA (FY 25-26)

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: 70029003009 -

Object Code and Description: 443000 -

Account Code: 70-10-1-000365-70050100-00-105281-00

Split Amount: $688.68

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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