Purchase Order Information

Summary

Agency Name: DEPARTMENT OF REVENUE	Purchase Order Number: C67928
Purchase Order Title: CSP-FedericoniG-Leesburg-P Bowes-Postage Mach SendPro C Auto SN: TBD FY25/26	Vendor Name: PITNEY BOWES GLOBAL FINANCIAL S
Total Purchase Order Amount: $9,444.96	Total Budgetary Amount: $0.00
Total Payment To Date: NA	Order Date: 02/25/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C67928

Purchase Order Status: Ordered

Order Date: 02/25/2026

Purchase Order Beginning Date: 04/01/2026

Purchase Order Ending Date: 03/31/2030

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CSP-FedericoniG-Leesburg-P Bowes-Postage Mach SendPro C Auto SN: TBD FY25/26

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: $9,444.96

Total Budgetary Amount: $0.00

Download Budget Information

Budgetary Amount	Account Code	FY
$0.00	73-20-2-261017-73310000-00-105281-00	2025-2026

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

16.0000

$590.3100

$9,444.96

Lease of Pitney Bowes SendPro CAuto Series with C Series Meter Equipment per attached quote, at a rate of $196.77/monthly for 48 months or $590.31 quarter for 16 quarters. Contract dates of order are...

Line Item Description: Lease of Pitney Bowes SendPro CAuto Series with C Series Meter Equipment per attached quote, at a rate of $196.77/monthly for 48 months or $590.31 quarter for 16 quarters. Contract dates of order are April 1, 2026, through March 31, 2030 Invoices should be mailed to: Florida Department of Revenue CSP Service Center, Attn: Gaia-Maria R. Federiconi 900 N 14th St. Ste 301, Leesburg, FL, 34748-3829. (352) 617-7057

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: 73710052030 -

Object Code and Description: 443000 -

Account Code: 73-20-2-261017-73310000-00-105281-00

Split Amount: $0.00

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