Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C78632
Purchase Order Title: 7002-PP04-009-C1 - PITNEY BOWES / 04-2Jacksonville South / Term PO FY 2026-27	Vendor Name: PITNEY BOWES GLOBAL FINANCIAL S
Total Purchase Order Amount: $722.40	Total Budgetary Amount: $722.40
Total Payment To Date: $180.60	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C78632

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-PP04-009-C1 - PITNEY BOWES / 04-2Jacksonville South / Term PO FY 2026-27

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: $722.40

Total Budgetary Amount: $722.40

Download Budget Information

Budgetary Amount	Account Code	FY
$722.40	70-10-1-000365-70050100-00-105281-00	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

$180.6000

$722.40

S/N: 6166232 Lease Term: 01/08/2024 - 01/07/2029. For Fiscal Year 2026-2027; Third Year of 60-Month Lease Term 04-2 Jacksonville South LEASE FOR MAIL EQUIPMENT CONSISTING OF THE FOLLOWING: SEND ...

Line Item Description: S/N: 6166232 Lease Term: 01/08/2024 - 01/07/2029. For Fiscal Year 2026-2027; Third Year of 60-Month Lease Term 04-2 Jacksonville South LEASE FOR MAIL EQUIPMENT CONSISTING OF THE FOLLOWING: SEND PRO SERIES C200,1FXADM SERIES INVIEW DASHBOARD, SENDPRO C SERIES METER, C SERIES BASE, CONNECT+ACCOUNTING WEIGHT BREAK REPORTS, COST ACCTG ACCOUNTS LEVEL (25), COST ACCTG. DEVISES(2)ACCOUNT LIST IMPORT/EXPORT, SENDPRO C SERIES, COST ACCOUNTING BRONZE PLAN,RETURN KIT FOR DM100/125-LARGE, BASIC INSTALLATION AND TRAINING,SENDPRO C SERIES DROP STACKER,C SERIESINTERGRATED SCALE, POSTAGE SHIPPING, SENDPRO BASIC 1 USER,SINGLE USER ACCESS,WEB BROWSER INTERGRATION,SENDPRO C SERIES SHIPPINGINTERGRATION,STANDARD SLA-EQUIPMENT SERVICE AGREEMENT(FOR SENDPRO C200,C300,C400)MANUALWEIGHT ENTRY,HZ02 40LPM SPEED,SENDPRO C200 BASE SYSTEM IDENTIFIER,USPS RATES WITH METERED LETTER, 5LBS/3KG. WEIGHING OPTION FOR MP81 Monthly Rate: $60.20 / Price Per Quarter: $180.60 To Be Billed Quarterly. Replaces Prior PO C5BCEE.

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: 70029004009 -

Object Code and Description: 443000 -

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

Split Amount: $722.40

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.

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

$180.60

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.