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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES

Purchase Order Number: C5F40B

Purchase Order Title: 6036 - NEFSH - MAINTENANCE - NORTHGATE - ELECTRICAL DEPT. - TH

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $801.30

Total Budgetary Amount: $801.30

Total Payment To Date: $801.30

Order Date: 07/25/2025

Main Information

Purchase Order Number: C5F40B

Purchase Order Status: Ordered

Order Date: 07/25/2025

Purchase Order Beginning Date: 07/23/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6036 - NEFSH - MAINTENANCE - NORTHGATE - ELECTRICAL DEPT. - TH

Vendor Information

Name Line 1: NORTHGATE LIMITED, INC.

Name Line 2:

City State Zip: SARASOTA FL 342400000

Minority Vendor Designation: Hispanic, Certified

Budget Information

Total Purchase Order Amount: $801.30

Total Budgetary Amount: $801.30

Budgetary Amount Account Code FY
$801.30 60-10-1-000326-60910506-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Wire Raceways Conduit and Busways 31160000-25-NASPO-ACS 10.0000 $21.5200 $215.20
TK127127267T Device Box Series 500 700 Material of Construction Steel Number of Channels 2 Box Type Gang Cover Closure Screw On Knockouts 2 1/2 in Trade Size Color Ivory Height In. 4 3/4 in Length In....
     
 2 Wire Raceways Conduit and Busways 31160000-25-NASPO-ACS 20.0000 $10.5600 $211.20
TK127127268T EMT Conduit - Standard Steel Trade Size 1/2 in Inside Diameter 0.61 in Outside Diameter 0.7 in Wall Thickness 0.04 in Nominal Length 10 ft Conduit Type EMT Gray Conduit Style Conduit UL F...
     
 3 Wire Raceways Conduit and Busways 31160000-25-NASPO-ACS 10.0000 $17.8000 $178.00
TK127127269T EMT Conduit - Standard Steel Trade Size 3/4 in Inside Diameter 0.83 in Outside Diameter 0.92 in Wall Thickness 0.04 in Nominal Length 10 ft Conduit Type EMT Gray Conduit Style Conduit UL ...
     
 4 Electrical relays and accessories 31160000-25-NASPO-ACS 10.0000 $17.6900 $176.90
TK127127270T Enclosed Pre-Wired Relay Coil Voltage 10-30V AC/DC/120V AC Contact Form SPDT Current Rating 10 A Mounting Style Surface Nipple Size 0.50 in NPT Contact Rating AC 10 A 277V Contact Rating...
     
 5 Electrical hardware and supplies 31160000-25-NASPO-ACS 100.0000 $0.2000 $20.00
TK127127271T Conduit Pipe Strap Clamp One-Hole Flange Thickness 23/32 in Wire Range 0.5 in Compatible Pipe Size 1/2 in Steel Finish Electroplated Gray Overall Length 1 3/4 in Overall Width 19/32 in O...
 Displaying 1 to 5 of 5    


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

"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.
More Fiscal Year Total Amount
     
 2025-2026 $801.30

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.

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