Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C7B9D4
Purchase Order Title: 7003-FWRC-22-605-S2-PITNEY BOWES-60 months -POSTAGE EQUIP LEASE-FY26-27	Vendor Name: PITNEY BOWES GLOBAL FINANCIAL S
Total Purchase Order Amount: $2,488.92	Total Budgetary Amount: $2,488.92
Total Payment To Date: NA	Order Date: 07/29/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7B9D4

Purchase Order Status: Ordered

Order Date: 07/29/2026

Purchase Order Beginning Date: 07/28/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7003-FWRC-22-605-S2-PITNEY BOWES-60 months -POSTAGE EQUIP LEASE-FY26-27

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: $2,488.92

Total Budgetary Amount: $2,488.92

Download Budget Information

Budgetary Amount	Account Code	FY
$2,488.92	70-10-1-000364-70031400-00-105281-00	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

General office equipment maintenance

44102100-17-1

4.0000

$622.2300

$2,488.92

TERM PO FOR POSTAGE EQUIPMENT FY26/27. STATE OF FLORIDA CONTRACT: # 44102100-17-1 60-MONTH AGREEMENT - $207.41 PER MONTH/$622.23 QUARTERLY PURCHASE ORDER DATE: 7/01/25-6/30/26 LEASE PERIOD: 8/7/2024-...

Line Item Description: TERM PO FOR POSTAGE EQUIPMENT FY26/27. STATE OF FLORIDA CONTRACT: # 44102100-17-1 60-MONTH AGREEMENT - $207.41 PER MONTH/$622.23 QUARTERLY PURCHASE ORDER DATE: 7/01/25-6/30/26 LEASE PERIOD: 8/7/2024-8/06/2029 A NEW PURCHASE ORDER WILL BE ISSUED ANNUALLY THROUGH END OF LEASE PERIOD. BILL-TO ACCOUNT# 0016794394 SOLD-TO ACCOUNT# 0018316678 -10252447. NEW SYSTEM INCLUDES: SENDPRO C AUTO, 1E48-SP100 LABEL PRINTER, 1FXA-INTERFACE TO INVIEW DASHBOARD, 7H00-C SERIES IMI METER, 993-4B-DM400C RETURN KIT - UPGRADE TO 9H00, APAC -CONNECT+ ACCOUNTING WEIGHT BREAK REPORTS, APAX-COST ACCTG ACCOUNTS LEVEL (100), APKIN-ACCOUNT LIST IMPORT/EXPORT, C5CC-SENDPRO C AUTO 95, CAAB-BASCI COST ACCTG, COVER-SPCA-PROTECTIVE DUST COVER-SENDPRO C AUTO, ME1A-METER EQUIPMENT -C SERIES, MT30-PLATFORM SCALE 30LB/12KG, PAB1-C SERIES PREMIUM APP BUNDLE, PTJ1 SENDPRO ONLINE-PITNEY SHIP, PTJ4-MULTICARRIER SENDING APP W HW OR METER, PTJ8- SPO-PITNEYSHIP MAILING INCLUDED W HW, PTJC-SPO-PITNEYSHIP INDIVIDUAL, PTJN-SINGLE USER ACCESS, PTK1-WEB BROWSER INTEGRATION, PTK2-SENDPRO C SERIES SHIPPING INTEGRATION, STDSLA STANDARD SLA-EQUIPMENT SERVICE AGREEMENT, ZH24-MANUAL WEIGHT ENTRY, ZH29-HZ03 95 LPM SPEED, ZHA3 -30LB WEIGHING OPTION FOR MT30 SCALE, ZHC5-SENDPRO C500 BASE SYSTEM IDENTIFIER, ZHD5 -USPS RATES WITH METERED LETTER, ZHD7-E CONF. SERVICES FOR METERED LTR. BDL. VENDOR CONTACT: DEAN MARRIOTT 904-673-2411

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: 70037400605 -

Object Code and Description: 443000 -

Account Code: 70-10-1-000364-70031400-00-105281-00

Split Amount: $2,488.92

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