Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C76B50
Purchase Order Title: 7002-MADCI-41-605-S1-Pitney Bowes-Mail Machine-TPO-FY 26/27	Vendor Name: PITNEY BOWES GLOBAL FINANCIAL S
Total Purchase Order Amount: $6,744.00	Total Budgetary Amount: $6,744.00
Total Payment To Date: $1,686.00	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C76B50

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-MADCI-41-605-S1-Pitney Bowes-Mail Machine-TPO-FY 26/27

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: $6,744.00

Total Budgetary Amount: $6,744.00

Download Budget Information

Budgetary Amount	Account Code	FY
$6,744.00	70-10-1-000364-70031100-00-105281-00	2026-2027

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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

$1,686.0000

$6,744.00

Letter Openers, Omation 210 W/Install & Training 12V, Standard SLA Equipment Service Agreement, MailCenter, 70lb Interface Weigh w/External Display, MailCenter Meter, SendPro 360 Shipping Features, 14...

Line Item Description: Letter Openers, Omation 210 W/Install & Training 12V, Standard SLA Equipment Service Agreement, MailCenter, 70lb Interface Weigh w/External Display, MailCenter Meter, SendPro 360 Shipping Features, 145/70 LPM Speed, PowerGuard Service Package, MailCenter Printer, MailCenter 2000, MailCenter Shipping Bundle, USPS Tracking Services, Meter Equipment Low, Platform Scale 70 lb / 35kg, Drop Stacker, Wireless Keyboard, MailCenter 15in Display, SendPro Online-PitneyShip, Multicarrier Sending App w HW or Meter, SPO-PitneyShip Mailing included w HW, SPO-PitneyShip Office, Single User Access, 50 User Access with Hardware or Meter, Web Browser Integration, Meter Integration, Softguard 2000, Standard SLA-Equipment Service Agreement (for MailCenter) This PO supersedes PO C6368D Estimated quarterly amount: $1,475.76

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: 70024100605 -

Object Code and Description: 443000 -

Account Code: 70-10-1-000364-70031100-00-105281-00

Split Amount: $6,744.00

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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.

Payment Details

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"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.

Fiscal Year

Total Amount

2026-2027

$1,686.00

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.