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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: C6A9CC

Purchase Order Title: 101-SD33C - 6023 - GS - Grainger - FY 25/26

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $2,159.70

Total Budgetary Amount: $2,159.70

Total Payment To Date: $2,159.70

Order Date: 01/09/2026

Main Information

Purchase Order Number: C6A9CC

Purchase Order Status: Ordered

Order Date: 01/09/2026

Purchase Order Beginning Date: 01/06/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 101-SD33C - 6023 - GS - Grainger - FY 25/26

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: $2,159.70

Total Budgetary Amount: $2,159.70

Budgetary Amount Account Code FY
$2,159.70 60-10-1-000326-60900101-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Fire resistant coatings or putties or sealants 31160000-25-NASPO-ACS 3.0000 $18.8900 $56.67
TK135932088T Fire Barrier Sealant Application Method Hand Color Red Container Size 10.1 oz Container Type Cartridge Drying Time 2 hr Expansion Temperature 230 Degrees F Expansion Volume 8X Fire Rating...
     
 2 Adhesives 31160000-25-NASPO-ACS 3.0000 $5.4500 $16.35
TK135932089T Instant Adhesive Adhesive Color Clear Container Size 0.7 fl oz Container Type Bottle Cure Method Humidity Maximum Viscosity 50 cP Minimum Viscosity 25 cps Series Original Built-in Dispens...
     
 3 Fire extinguishers 31160000-25-NASPO-ACS 2.0000 $127.3800 $254.76
TK135932090T Fire Extinguisher Cabinet Break-Glass Window No For Location Indoor For Tank Weight 17.5 lb Housing Material Steel Mount Type Semi-Recessed Mounting Location Wall Overall Height 26.75 in ...
     
 4 Restroom supplies 31160000-25-NASPO-ACS 7.0000 $46.8000 $327.60
TK135932091T Soap Dispenser Color Gray/White Mount Type Wall Product Type Soap Dispenser Material ABS Plastic Series Foam-eeze Finish Smooth Compatible with Manufacturer Model Number 11C809 Refill Siz...
     
 5 Restroom supplies 31160000-25-NASPO-ACS 6.0000 $14.5400 $87.24
TK135932092T Replacement Bottle Color White Product Type Replacement Bottle Material ABS Plastic Compatible Manufacturer Model Number 11C808 Standards Not Applicable Overall Height 11 3/8 in Overall W...
     
 6 Demolition hammers 31160000-25-NASPO-ACS 1.0000 $78.9900 $78.99
TK135932093T One Piece Core Bit Accessory SDS Plus 18 in Overall Length Shank Diameter 25/64 in Thread Size M16 x 2
     
 7 Drilling bits 31160000-25-NASPO-ACS 1.0000 $338.7300 $338.73
TK135932094T Coring Bit Dry 6 in 10 in Overall Length Maximum Drilling Depth 10 in Shank Thread Size 5/8 In.-11 Shank Diameter 5/8 in Threaded Core Body Length 10 in
     
 8 Lighting accessories 31160000-25-NASPO-ACS 12.0000 $22.3100 $267.72
TK135932095T CentiumTM Electronic Fluorescent Ballast Ballast Start Type Instant Input Voltage 120 to 277V AC Number of Bulbs Supported 3 4 Max. Bulb Watts 17 W 25 W 28 W 32 W 40 W Ballast Bulb Type T...
     
 9 Lighting accessories 31160000-25-NASPO-ACS 12.0000 $19.3000 $231.60
TK135932096T CentiumTM Electronic Fluorescent Ballast Ballast Start Type Instant Input Voltage 120 to 277V AC Number of Bulbs Supported 2 3 Max. Bulb Watts 17 W 25 W 28 W 32 W 40 W Ballast Bulb Type T...
     
 10 Lamps and lightbulbs 31160000-25-NASPO-ACS 36.0000 $2.4900 $89.64
TK135932097T Linear Fluorescent Bulb Bulb Base Type Medium Bi-Pin G13 Bulb Housing Glass/Metal Bulb Shape T8 Color Rendering Index 83 Color Temperature 4100K Lumens 3000 lm Light Technology Fluorescen...
     
 11 Hardware 31160000-25-NASPO-ACS 10.0000 $41.0400 $410.40
TK135932098T Retrofit Kit 35W LED
 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 $2,159.70

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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