Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C79AC1
Purchase Order Title: 7001-PPREG-002-C1-Pitney Bowes TERM FY 26-27	Vendor Name: PITNEY BOWES GLOBAL FINANCIAL S
Total Purchase Order Amount: $393.96	Total Budgetary Amount: $393.96
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C79AC1

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-PPREG-002-C1-Pitney Bowes TERM 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: $393.96

Total Budgetary Amount: $393.96

Download Budget Information

Budgetary Amount	Account Code	FY
$393.96	70-10-1-000365-70050100-00-105281-00	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

Mailing services

44102100-17-1

4.0000

$98.4900

$393.96

PO Effective Dates: 07/01/26-06/30/27 for months 23-34 of a 60 month lease. S\N: 122059 ACCOUNT #: 0018316714 RESERVE ACCT #: 52209020 TERM PURCHASE ORDER FOR POSTAGE METER (SendPro Mailstation...

Line Item Description: PO Effective Dates: 07/01/26-06/30/27 for months 23-34 of a 60 month lease. S\N: 122059 ACCOUNT #: 0018316714 RESERVE ACCT #: 52209020 TERM PURCHASE ORDER FOR POSTAGE METER (SendPro Mailstation) LEASE FOR THE BELOW QUANTITY AND SERVICE: 1 SPMAILSTATION SendPro Mailstation 1 CDSF1 Cellular Subscription Fee SP Mailstation 1 CDSP Cellular Device - U.S. 1 COVER-SPM Protective Dust Cover - SPMailStation 1 DMMRK Return Kit for MailStation F90I Basic Installation and Training 1 F9PG2 PowerGuard LE Service Package 1 HZ00 SendPro Mailstation with 5lb Scale 1 PTJ1 SendPro Online-PitneyShip 1 PTJ8 SPO-PitneyShip Mailing included w HW 1 PTJN Single User Access 1 PTJR 50 User Access with Hardware or Meter 1 PTKQ SendPro Mailstation Stamps 50 Users 1 STDSLA Standard SLA-Equipment Service Agreement (for SendPro Mailstation) THIS IS A 60 MONTH FIXED PRICE RENTAL PROGRAM TO BE BILLED QUARTERLY. THIS line item of PURCHASE ORDER IS FOR MONTHS 23-34 of THE 60 MONTH AGREEMENT. PRICE IS $32.83 PER MONTH, BILLED AT $98.49 ON A QUARTERLY BASIS. CONTRACT #44102100-17-1 ** PLEASE LIST PURCHASE ORDER NUMBER ON ALL BILLING INVOICES TO INSURE CORRECT PAYMENT! This purchase order replaces PO: C5B1C3

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: 70010110002 -

Object Code and Description: 443000 -

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

Split Amount: $393.96

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