Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C687EB
Purchase Order Title: 6036 - NEFSH - MAINTENANCE - NORTHGATE - ELECTRICAL DPT - TV INSTALLS - TH	Vendor Name: NORTHGATE LIMITED, INC.
Total Purchase Order Amount: $1,841.56	Total Budgetary Amount: $1,841.56
Total Payment To Date: $1,841.56	Order Date: 12/04/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C687EB

Purchase Order Status: Ordered

Order Date: 12/04/2025

Purchase Order Beginning Date: 12/01/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6036 - NEFSH - MAINTENANCE - NORTHGATE - ELECTRICAL DPT - TV INSTALLS - 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: $1,841.56

Total Budgetary Amount: $1,841.56

Download Budget Information

Budgetary Amount	Account Code	FY
$1,841.56	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

Batteries and cells and accessories

31160000-25-NASPO-ACS

1.0000

$338.4500

$338.45

TK134253540T Battery Battery Capacity 5 Ah Battery Chemistry Li-Ion Charger Included No Number of Batteries Included 2 Voltage 18V DC Cordless Tool Kit Contents 2 Batteries Charger Input Voltage Not A...

Line Item Description: TK134253540T Battery Battery Capacity 5 Ah Battery Chemistry Li-Ion Charger Included No Number of Batteries Included 2 Voltage 18V DC Cordless Tool Kit Contents 2 Batteries Charger Input Voltage Not Applicable Automatic Shut-Off No Battery Series M18TM RE

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: 341000 -

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

Split Amount: $338.45

Hardware

31160000-25-NASPO-ACS

1.0000

$236.4900

$236.49

TK134253541T Vacuum and Filter

Electrical lugs plugs and connectors

31160000-25-NASPO-ACS

20.0000

$16.0900

$321.80

TK134253542T Receptacle Connection Orientation Straight Cover Type No Cover Current Rating 20 A GFCI No Grounding Grounded Housing Color White Housing Material Composite Mount Type Flush NEMA Receptac...

Line Item Description: TK134253542T Receptacle Connection Orientation Straight Cover Type No Cover Current Rating 20 A GFCI No Grounding Grounded Housing Color White Housing Material Composite Mount Type Flush NEMA Receptacle Configuration 5-20R Number of Gangs 1 Number of Pole

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: 320036 -

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

Split Amount: $321.80

Tool attachments and accessories

31160000-25-NASPO-ACS

1.0000

$177.3600

$177.36

TK134253543T Hole Saw Kit Primary Material Application General Purpose Materials Cut Masonry Metal Wood Arbor Design Built-In Arbor Tooth Material Carbide Tipped Teeth per Inch 3 Max. Cutting Depth 1 ...

Line Item Description: TK134253543T Hole Saw Kit Primary Material Application General Purpose Materials Cut Masonry Metal Wood Arbor Design Built-In Arbor Tooth Material Carbide Tipped Teeth per Inch 3 Max. Cutting Depth 1 5/8 in Impact Rated Not Impact Rated Number of Hole Saw

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: $177.36

Electrical lugs plugs and connectors

31160000-25-NASPO-ACS

20.0000

$31.1400

$622.80

TK134253544T GFI Receptacle Connection Orientation Straight Cover Type No Cover Current Rating 20 A GFCI Yes Grounding Grounded Housing Color White Housing Material Polycarbonate Mount Type Flush NEMA...

Line Item Description: TK134253544T GFI Receptacle Connection Orientation Straight Cover Type No Cover Current Rating 20 A GFCI Yes Grounding Grounded Housing Color White Housing Material Polycarbonate Mount Type Flush NEMA Enclosure Rating Not Rated NEMA Receptacle Configurati

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: 320036 -

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

Split Amount: $622.80

Cutting and crimping and punching tools

31160000-25-NASPO-ACS

2.0000

$22.4700

$44.94

TK134253545T Wire Stripper Stripping Capacity - Solid Wire 10 AWG 12 AWG 14 AWG 16 AWG 18 AWG Stripping Capacity- Stranded Wire 12 AWG 14 AWG 16 AWG 18 AWG 20 AWG Type Electrical Wire Strippers For Wi...

Line Item Description: TK134253545T Wire Stripper Stripping Capacity - Solid Wire 10 AWG 12 AWG 14 AWG 16 AWG 18 AWG Stripping Capacity- Stranded Wire 12 AWG 14 AWG 16 AWG 18 AWG 20 AWG Type Electrical Wire Strippers For Wire/Cable Type Solid Wire Stranded Wire Cutting Capaciti

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: $44.94

Wrenches and drivers

31160000-25-NASPO-ACS

2.0000

$25.6600

$51.32

TK134253546T Multi-Bit Screwdriver Tip Size 1 2 1/4 in 3/16 in 3/8 in 5/16 in 4 mm T10 T15 Tip Style Phillips Slotted Square Torx Quick-Change Cushion Molded Bit Material Steel Bit Storage Not Applica...

Line Item Description: TK134253546T Multi-Bit Screwdriver Tip Size 1 2 1/4 in 3/16 in 3/8 in 5/16 in 4 mm T10 T15 Tip Style Phillips Slotted Square Torx Quick-Change Cushion Molded Bit Material Steel Bit Storage Not Applicable Double End Magnetized Tip No Shank Length 3 in Shan

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: $51.32

Electrical boxes and enclosures and fittings and accessories

31160000-25-NASPO-ACS

10.0000

$4.8400

$48.40

TK134253547T Electrical Box Box Type Handy Number of Gangs 1 Bracket Type Not Applicable Capacity 11.5 cu in Material Steel Number of 1/2 In. Back Knockouts 3 Number of 1/2 In. Side Knockouts 8 Clamp ...

Line Item Description: TK134253547T Electrical Box Box Type Handy Number of Gangs 1 Bracket Type Not Applicable Capacity 11.5 cu in Material Steel Number of 1/2 In. Back Knockouts 3 Number of 1/2 In. Side Knockouts 8 Clamp Type - Nominal Depth 1 1/2 in Nominal Length 4 in Nomin

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: 320036 -

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

Split Amount: $48.40

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

Expand All Payments Download Payments

"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

$1,841.56

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