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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: C6A989

Purchase Order Title: 6036 - NEFSH - SIMS - NORTHGATE - TH

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $780.96

Total Budgetary Amount: $780.96

Total Payment To Date: $780.96

Order Date: 01/09/2026

Main Information

Purchase Order Number: C6A989

Purchase Order Status: Ordered

Order Date: 01/09/2026

Purchase Order Beginning Date: 01/08/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6036 - NEFSH - SIMS - NORTHGATE - 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: $780.96

Total Budgetary Amount: $780.96

Budgetary Amount Account Code FY
$780.96 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 Adhesives 31160000-25-NASPO-ACS 6.0000 $14.9900 $89.94
TK136107396T Silicone Sealant Color Brown Application Window Door Siding and Trim Container Size 10 oz Container Type Cartridge Finishing Features Not Applicable Resistance Properties Crack Resistant ...
     
 2 Batteries and cells and accessories 31160000-25-NASPO-ACS 13.0000 $15.9800 $207.74
TK136107397T Battery AAA High Performance Capacity - Batteries 1222 mAh Standard Battery Series Procell Constant Battery Chemistry Alkaline Voltage - Batteries 1.5V DC Standard Battery Pack Size 24 Ma...
     
 3 Tool attachments and accessories 31160000-25-NASPO-ACS 4.0000 $33.0700 $132.28
TK136107398T Reciprocating Saw Blade Primary Material Application Thick Metal Materials Cut Ferrous Metals Blade Length 12 in Teeth per Inch 10 Cut Width 0.042 in Blade Material Bi-Metal Tip Material ...
     
 4 Sealing tools 31160000-25-NASPO-ACS 6.0000 $15.1600 $90.96
TK136107399T Joint Knife Blade Edge Type Straight Blade Flexibility Flexible Blade Length 4 1/4 in Blade Material Carbon Steel Blade Shape Tapered Blade Width 6 in Handle Length 4 in Handle Material W...
     
 5 Tape 31160000-25-NASPO-ACS 12.0000 $21.6700 $260.04
TK136107400T Adhesion to Steel 85 oz/in Tape Brand AbilityOne Assembly and Manufacturing Automotive Construction Electronics General Maintenance and Repair Safety Warehouse Environment Indoor/Outdoor ...
 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 $780.96

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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