Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C79979
Purchase Order Title: 7002-PP07-009-C1-PITNEY BOWES - 070 Daytona Beach Main Postage Machine TERM PO FY 2026-2027	Vendor Name: PITNEY BOWES GLOBAL FINANCIAL S
Total Purchase Order Amount: $617.40	Total Budgetary Amount: $617.40
Total Payment To Date: $154.35	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C79979

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-PP07-009-C1-PITNEY BOWES - 070 Daytona Beach Main Postage Machine 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: $617.40

Total Budgetary Amount: $617.40

Download Budget Information

Budgetary Amount	Account Code	FY
$617.40	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

General office equipment maintenance

44102100-17-1

4.0000

$154.3500

$617.40

Lease: 10/01/2023 - 09/30/2028 YEAR 4 OF 5 MAILING SYSTEM LEASE (S/N: 6150600) 07-0 Daytona Beach Main SendPro C Series - Version 4, Interface to InView Dashboard, C Series IMI Meter, C Series IM...

Line Item Description: Lease: 10/01/2023 - 09/30/2028 YEAR 4 OF 5 MAILING SYSTEM LEASE (S/N: 6150600) 07-0 Daytona Beach Main 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, SendPro C200, Basic Cost Accounting, Basic Installation and Training, PowerGuard LE Service Package, SendPro C Series Drop Stacker, Meter Equipment - C Series, C Series Integrated Scale, C Series Premium App Bundle, SendPro Online-PitneyShip, SPO-PitneyShip Basic 1 User, Single User Access, Web Browser Integration, SendPro C Series Shipping Integration, Return Kit for SendPro C Series, Standard SLA-Equipment Service Agreement (for SendPro 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, 5lb/3kg Weighing Option for MP81 60-month lease: $51.45 Monthly $154.35 Quarterly Previous PO: C5B717

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: 70029007009 -

Object Code and Description: 443000 -

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

Split Amount: $617.40

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

$154.35

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.