Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C77A4F
Purchase Order Title: 7001-PP01-009-C1-Pitney Bowes Postage FY 26-27 Cir 1	Vendor Name: PITNEY BOWES RESERVE ACCOUNT
Total Purchase Order Amount: $5,750.00	Total Budgetary Amount: $5,750.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77A4F

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: 7001-PP01-009-C1-Pitney Bowes Postage FY 26-27 Cir 1

Vendor Information

Name Line 1: PITNEY BOWES RESERVE ACCOUNT

Name Line 2:

City State Zip: BOSTON MA 022980000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $5,750.00

Total Budgetary Amount: $5,750.00

Download Budget Information

Budgetary Amount	Account Code	FY
$5,750.00	70-10-1-000365-70050100-00-040000-00	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

Franking or postage machines

44102100-17-1

5750.0000

$1.0000

$5,750.00

USPS POSTAGE to be downloaded to meters located in Circuit 1 for FY 26-27 Circuit 1 Locations: 01-0 Circuit Office - 2108 Douglas Ave, Pensacola, FL 32504 meter SN: TBD (current meter to be re...

Line Item Description: USPS POSTAGE to be downloaded to meters located in Circuit 1 for FY 26-27 Circuit 1 Locations: 01-0 Circuit Office - 2108 Douglas Ave, Pensacola, FL 32504 meter SN: TBD (current meter to be replaced 7/1/2022); amount: 500.00 01-1 Milton Probation & Parole, 6738 Caroline Street, SE, Milton, FL 32570-4974 meter SN: 2023544; amount: 500.00 01-2 Crestview, 250 West Pine Avenue, Suite A, Crestview, FL 32536 meter SN: 2043238 amount: 500.00 01-3 Ft. Walton Beach, 13 Kelly Avenue NE, Ft. Walton Beach, FL 32548 meter SN: 2022533 amount: 750.00 01-4 DeFuniak Springs, 2338 Highway 90 West, Defuniak Springs, FL 32433 meter SN: 2023639 amount: 500.00 01-5 Pensacola West, 3100 West Fairfield Drive, Pensacola, FL 32505 meter SN: 1302624 amount: 1500.00 01-8 Pensacola Central, 9211 North Davis Hwy, Pensacola, FL 32514 meter SN: 1244291 amount: 1500.00 Previous FY postage expense: 5750

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: 70019001009 -

Object Code and Description: 210000 -

Account Code: 70-10-1-000365-70050100-00-040000-00

Split Amount: $5,750.00

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