Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C78479
Purchase Order Title: 7003-DESCI-08-605-S1-Pitney Bowes-FY26/27-TPO	Vendor Name: PITNEY BOWES INC
Total Purchase Order Amount: $4,259.40	Total Budgetary Amount: $4,259.40
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C78479

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: 7003-DESCI-08-605-S1-Pitney Bowes-FY26/27-TPO

Vendor Information

Name Line 1: PITNEY BOWES INC

Name Line 2: PITNEY BOWES

City State Zip: BOSTON MA 022980000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,259.40

Total Budgetary Amount: $4,259.40

Download Budget Information

Budgetary Amount	Account Code	FY
$4,259.40	70-10-1-000364-70031100-00-105281-00	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

Office equipment rental or leasing services

44102100-17-1

4.0000

$1,064.8500

$4,259.40

Lease of Mailing System to include : Full Description: Lease of DM400C mailing system to include: DM400C Digitial Meter System, Meter for DM300/DM400/475 Series, DM400C Base U.S. ES2, SoftGuard for DM...

Line Item Description: Lease of Mailing System to include : Full Description: Lease of DM400C mailing system to include: DM400C Digitial Meter System, Meter for DM300/DM400/475 Series, DM400C Base U.S. ES2, SoftGuard for DM400, DM400 95 LPM, Basic Accounting -50 Accounts, 70lb Interface Weigh w/ External Display, Platform Scale 70lb/35kg, USPS Tracking Services Activation, Standard SLA- Equipment Service Agreement (for DM400C Digital Mailing System), Letter Openers, DL400 Letter Opener, Standard SLA-Equipment Service Agreement (for Letter Openers). Contract Term: 11/7/2024 through 11/6/2029 PO dates: 07/01/2026 through 06/30/27 Supersedes:

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: 70030800605 -

Object Code and Description: 443000 -

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

Split Amount: $4,259.40

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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