Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C66E2C
Purchase Order Title: 6036 - NEFSH - MAINTENANCE - NORTHGATE - CARPENTRY - TH	Vendor Name: NORTHGATE LIMITED, INC.
Total Purchase Order Amount: $357.79	Total Budgetary Amount: $357.79
Total Payment To Date: $357.79	Order Date: 11/05/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C66E2C

Purchase Order Status: Ordered

Order Date: 11/05/2025

Purchase Order Beginning Date: 11/04/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6036 - NEFSH - MAINTENANCE - NORTHGATE - CARPENTRY - 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: $357.79

Total Budgetary Amount: $357.79

Download Budget Information

Budgetary Amount	Account Code	FY
$357.79	60-10-1-000326-60910506-00-040000-00	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

Abrasives and abrasive media

31160000-25-NASPO-ACS

1.0000

$19.9900

$19.99

TK132944612T Sanding Belt Abrasive Material Zirconia Alumina Abrasive Type Coated Coating Coverage Closed Grit 60 Series BlueFire R823P Grade Coarse Overall Length 48 in Overall Width 6 in Backing Mat...

Line Item Description: TK132944612T Sanding Belt Abrasive Material Zirconia Alumina Abrasive Type Coated Coating Coverage Closed Grit 60 Series BlueFire R823P Grade Coarse Overall Length 48 in Overall Width 6 in Backing Material Polyester Backing Weight X Belt Joint Type Butt J

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60551010042 -

Object Code and Description: 241018 -

Account Code: 60-10-1-000326-60910506-00-040000-00

Split Amount: $19.99

Abrasives and abrasive media

31160000-25-NASPO-ACS

1.0000

$17.9700

$17.97

TK132944613T Sanding Belt Abrasive Material Zirconia Alumina Abrasive Type Coated Coating Coverage Closed Grit 80 Series BlueFire R823P Grade Coarse Overall Length 48 in Overall Width 6 in Backing Mat...

Line Item Description: TK132944613T Sanding Belt Abrasive Material Zirconia Alumina Abrasive Type Coated Coating Coverage Closed Grit 80 Series BlueFire R823P Grade Coarse Overall Length 48 in Overall Width 6 in Backing Material Polyester Backing Weight X Belt Joint Type Butt J

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60551010042 -

Object Code and Description: 241018 -

Account Code: 60-10-1-000326-60910506-00-040000-00

Split Amount: $17.97

Abrasives and abrasive media

31160000-25-NASPO-ACS

1.0000

$17.9600

$17.96

TK132944614T Sanding Belt Abrasive Material Zirconia Alumina Abrasive Type Coated Coating Coverage Closed Grit 100 Series BlueFire R823P Grade Medium Overall Length 48 in Overall Width 6 in Backing Ma...

Line Item Description: TK132944614T Sanding Belt Abrasive Material Zirconia Alumina Abrasive Type Coated Coating Coverage Closed Grit 100 Series BlueFire R823P Grade Medium Overall Length 48 in Overall Width 6 in Backing Material Polyester Backing Weight X Flexibility Type Regu

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60551010042 -

Object Code and Description: 241018 -

Account Code: 60-10-1-000326-60910506-00-040000-00

Split Amount: $17.96

Abrasives and abrasive media

31160000-25-NASPO-ACS

1.0000

$17.9600

$17.96

TK132944615T Sanding Belt Abrasive Material Zirconia Alumina Abrasive Type Coated Coating Coverage Closed Grit 120 Series BlueFire R823P Grade Medium Overall Length 48 in Overall Width 6 in Backing Ma...

Line Item Description: TK132944615T Sanding Belt Abrasive Material Zirconia Alumina Abrasive Type Coated Coating Coverage Closed Grit 120 Series BlueFire R823P Grade Medium Overall Length 48 in Overall Width 6 in Backing Material Polyester Backing Weight X Flexibility Type Regu

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60551010042 -

Object Code and Description: 241018 -

Account Code: 60-10-1-000326-60910506-00-040000-00

Split Amount: $17.96

Abrasives and abrasive media

31160000-25-NASPO-ACS

1.0000

$260.2600

$260.26

TK132944616T Sanding Belt Abrasive Material Zirconia Alumina Abrasive Type Coated Coating Coverage Closed Grit 150 Series BlueFire R823P Grade Fine Overall Length 48 in Overall Width 6 in Backing Mate...

Line Item Description: TK132944616T Sanding Belt Abrasive Material Zirconia Alumina Abrasive Type Coated Coating Coverage Closed Grit 150 Series BlueFire R823P Grade Fine Overall Length 48 in Overall Width 6 in Backing Material Polyester Backing Weight X Flexibility Type Regula

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60551010042 -

Object Code and Description: 241018 -

Account Code: 60-10-1-000326-60910506-00-040000-00

Split Amount: $260.26

Abrasives and abrasive media

31160000-25-NASPO-ACS

1.0000

$8.8900

$8.89

TK132944617T PSA Sanding Disc Abrasive Type Coated Abrasive Material Aluminum Oxide Backing Material Cloth Backing Weight X Coating Coverage Closed Grit 60 Overall Diameter 9 in Product Type PSA Disc ...

Line Item Description: TK132944617T PSA Sanding Disc Abrasive Type Coated Abrasive Material Aluminum Oxide Backing Material Cloth Backing Weight X Coating Coverage Closed Grit 60 Overall Diameter 9 in Product Type PSA Disc Series R228 Number of Vacuum Holes Non-Vacuum Color Mar

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60551010042 -

Object Code and Description: 241018 -

Account Code: 60-10-1-000326-60910506-00-040000-00

Split Amount: $8.89

Abrasives and abrasive media

31160000-25-NASPO-ACS

1.0000

$7.3800

$7.38

TK132944618T PSA Sanding Disc Abrasive Type Coated Abrasive Material Aluminum Oxide Backing Material Cloth Backing Weight X Coating Coverage Closed Grit 100 Overall Diameter 9 in Product Type PSA Disc...

Line Item Description: TK132944618T PSA Sanding Disc Abrasive Type Coated Abrasive Material Aluminum Oxide Backing Material Cloth Backing Weight X Coating Coverage Closed Grit 100 Overall Diameter 9 in Product Type PSA Disc Series R228 Number of Vacuum Holes Non-Vacuum Color Ma

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60551010042 -

Object Code and Description: 241018 -

Account Code: 60-10-1-000326-60910506-00-040000-00

Split Amount: $7.38

Abrasives and abrasive media

31160000-25-NASPO-ACS

1.0000

$7.3800

$7.38

TK132944619T PSA Sanding Disc Abrasive Type Coated Abrasive Material Aluminum Oxide Backing Material Cloth Backing Weight X Coating Coverage Closed Grit 150 Overall Diameter 9 in Product Type PSA Disc...

Line Item Description: TK132944619T PSA Sanding Disc Abrasive Type Coated Abrasive Material Aluminum Oxide Backing Material Cloth Backing Weight X Coating Coverage Closed Grit 150 Overall Diameter 9 in Product Type PSA Disc Series R228 Number of Vacuum Holes Non-Vacuum Color Ma

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60551010042 -

Object Code and Description: 241018 -

Account Code: 60-10-1-000326-60910506-00-040000-00

Split Amount: $7.38

Displaying 1 to 8 of 8

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

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"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.

Fiscal Year

Total Amount

2025-2026

$357.79

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.

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

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Payment Details

Purchase Order Document