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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: C64F0D

Purchase Order Title: 6027 - FSH - MAINTENANCE WAREHOUSE - NORTHGATE - TK

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $3,975.30

Total Budgetary Amount: $3,975.30

Total Payment To Date: $3,975.30

Order Date: 10/09/2025

Main Information

Purchase Order Number: C64F0D

Purchase Order Status: Ordered

Order Date: 10/09/2025

Purchase Order Beginning Date: 10/08/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6027 - FSH - MAINTENANCE WAREHOUSE - NORTHGATE - TK

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: $3,975.30

Total Budgetary Amount: $3,975.30

Budgetary Amount Account Code FY
$3,975.30 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 Cutting and crimping and punching tools 31160000-25-NASPO-ACS 5.0000 $5.9500 $29.75
TK131484378T Utility Knife Application Multipurpose Blade Change Method Tools Needed Blade Edge Type Straight Blade Projection Length 2 7/16 in Blade Material Steel Blade Operation Manual Retracting
     
 2 Hardware and fittings 31160000-25-NASPO-ACS 6.0000 $6.0600 $36.36
TK131484379T Water Connector Hose Inside Dia. 3/8 in Hose Outside Dia. 1/2 in Hose Length 12 in Hose Color Silver Hose Tube Material PVC Hose Cover Material 304 Stainless Steel Max. Working Pressure ...
     
 3 Hardware 31160000-25-NASPO-ACS 4.0000 $16.9000 $67.60
TK131484380T Circular Saw Blade Arbor Size 5/8 in Number of Teeth 24 Metal Cutting Type Not Applicable Wood Cutting Type Framing Cut Width 0.07 in Tip Material Carbide
     
 4 Rolling hardware 31160000-25-NASPO-ACS 12.0000 $17.1200 $205.44
TK131484381T Rigid Plate Caster Load Rating 200 lb Swivel Lock Type No Lock Included Wheel Dia. 4 in Wheel Width 1 1/4 in Wheel/Tread Material Rubber Wheel Core Material Rubber Non-Marking No Number o...
     
 5 Insulated or covered cable 31160000-25-NASPO-ACS 1.0000 $363.5600 $363.56
TK131484382T Nonmetallic Building Cable Number of Conductors 2 Wire Size 10 AWG Trade Designation NM-B Jacket Material PVC Jacket Color Orange Length 250 ft Conductor Design Solid Voltage 600 V Wire C...
     
 6 Air conditioners 31160000-25-NASPO-ACS 4.0000 $714.1400 $2,856.56
TK131484383T Window Air Conditioner Duty Rating Residential Grade Average Coverage Area 450 to 550 sq ft Operation Mode - HVAC Cooling Only Cooling Capacity Not Applicable Heating Method Not Applicabl...
     
 7 Hardware and fittings 31160000-25-NASPO-ACS 6.0000 $6.4900 $38.94
TK131484384T Toilet Connector Hose Inside Dia. 5/16 in Hose Length 20 in Hose Tube Material PVC Hose Cover Material Stainless Steel Max. Working Pressure 70 F 250 psi Temp. Range 40 Degrees to 180 De...
     
 8 Pipe couplings 31160000-25-NASPO-ACS 5.0000 $1.5000 $7.50
TK131484385T Coupling Malleable Iron Galvanized Class Class 150 1/4 in Female NPT 18 1/4 in Female NPT 18
     
 9 Pipe nipples 31160000-25-NASPO-ACS 4.0000 $12.6600 $50.64
TK131484446T Nipple Application Air Gas Potable Water Finish/Coating Galvanized Fitting Compatibility Schedule 40 Manufacture Location Globally Sourced Material Steel Maximum Operating Pressure 300 ps...
     
 10 Tool attachments and accessories 31160000-25-NASPO-ACS 1.0000 $191.7500 $191.75
TK131484447T Circular Saw Blade Series DW Blade Dia. 7 1/4 in Max. Blade Speed 7000 RPM Arbor Size 5/8 in Arbor Shape Round Diamond Knockout Diamond Knockout Included Number of Teeth 18 Max. Cutting D...
     
 11 Rolling hardware 31160000-25-NASPO-ACS 12.0000 $10.6000 $127.20
TK131484448T Swivel Plate Caster Load Rating 300 lb Swivel Lock Type No Lock Included Wheel Dia. 4 in Wheel Width 1 1/2 in Wheel/Tread Material Polyolefin Wheel Core Material Polyolefin Non-Marking Ye...
 Displaying 1 to 11 of 11    


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 $3,975.30

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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