Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C6B134
Purchase Order Title: 6027 - MAINTENANCE SUPPLY WAREHOUSE - NORTHGATE - TK	Vendor Name: NORTHGATE LIMITED, INC.
Total Purchase Order Amount: $777.67	Total Budgetary Amount: $777.67
Total Payment To Date: $777.67	Order Date: 01/16/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6B134

Purchase Order Status: Ordered

Order Date: 01/16/2026

Purchase Order Beginning Date: 01/15/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6027 - MAINTENANCE SUPPLY 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: $777.67

Total Budgetary Amount: $777.67

Download Budget Information

Budgetary Amount	Account Code	FY
$777.67	60-10-1-000326-60910506-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Metal cutting tools

31160000-25-NASPO-ACS

12.0000

$9.9900

$119.88

TK136586352T Jobber Length Drill Bit Drill Bit Size 5/16 in Drill Bit Point Angle 135 Degrees High Speed Steel Gold Oxide Decimal Equivalent 0.3125 Fractional Inch Drill Bit Point Type Pilot Point No...

Adhesives

31160000-25-NASPO-ACS

5.0000

$21.2800

$106.40

TK136586353T Insulating Spray Foam Sealant Insulation Value R-4 Application Construction Multipurpose Color Off-White Container Size 20 oz Container Type Aerosol Can Expansion Ratio 31 Full Cure Time ...

Line Item Description: TK136586353T Insulating Spray Foam Sealant Insulation Value R-4 Application Construction Multipurpose Color Off-White Container Size 20 oz Container Type Aerosol Can Expansion Ratio 31 Full Cure Time 4 hr Maximum Performance Temperature 200 Degrees F Mini

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: 60530099906 -

Object Code and Description: 320031 -

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

Split Amount: $106.40

Pipe couplings

31160000-25-NASPO-ACS

7.0000

$17.7400

$124.18

TK136586354T Compression Coupling Steel Galvanized Q235B For Pipe Schedule 40 3/4 in Female IPS 3/4 in 3/4 in Female IPS 1 3/4 in

Pipe repair clamps

31160000-25-NASPO-ACS

6.0000

$13.9900

$83.94

TK136586355T Repair Clamp Bolt Material Steel Clamp Material Stainless Steel Clamp Material Grade 304 For Maximum Copper Tube Size 3/4 in For Maximum Outside Diameter 1 1/16 in For Minimum Copper Tube...

Line Item Description: TK136586355T Repair Clamp Bolt Material Steel Clamp Material Stainless Steel Clamp Material Grade 304 For Maximum Copper Tube Size 3/4 in For Maximum Outside Diameter 1 1/16 in For Minimum Copper Tube Size 2 in For Minimum Outside Diameter 1 1/16 in For P

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: 60530099906 -

Object Code and Description: 320054 -

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

Split Amount: $83.94

Vision protection and accessories

31160000-25-NASPO-ACS

18.0000

$1.6900

$30.42

TK136586356T Safety Glasses Series SL-B Gender Unisex Lens Color Clear Polarized Lens No Lens Coating Uncoated No Foam Lined Eyewear Frame Design Wraparound Eyewear Frame Style Frameless Frame Color C...

Line Item Description: TK136586356T Safety Glasses Series SL-B Gender Unisex Lens Color Clear Polarized Lens No Lens Coating Uncoated No Foam Lined Eyewear Frame Design Wraparound Eyewear Frame Style Frameless Frame Color Clear Eyewear Size Universal Frame Material Polycarbonat

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: 60530099906 -

Object Code and Description: 341028 -

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

Split Amount: $30.42

Metal cutting tools

31160000-25-NASPO-ACS

5.0000

$12.7900

$63.95

TK136586357T Jobber Length Drill Bit Drill Bit Size 3/8 in Drill Bit Point Angle 135 Degrees High Speed Steel Black Oxide Decimal Equivalent 0.3750 Fractional Inch Drill Bit Point Type Split Point No...

Temperature and heat measuring instruments

31160000-25-NASPO-ACS

2.0000

$122.4400

$244.88

TK136586358T Temperature Control Temperature Control Function Heat and Cool Product Type Temperature Control Number of Stages Single Contact Form SPDT NEMA Rating 1 IP Rating IP20 Maximum Control Temp...

Line Item Description: TK136586358T Temperature Control Temperature Control Function Heat and Cool Product Type Temperature Control Number of Stages Single Contact Form SPDT NEMA Rating 1 IP Rating IP20 Maximum Control Temperature 212 Degrees F Minimum Control Temperature -40 D

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: 60530099906 -

Object Code and Description: 320036 -

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

Split Amount: $244.88

Nuts

31160000-25-NASPO-ACS

2.0000

$2.0100

$4.02

TK136586359T Hex Nut Hex Type Standard Hex Finish Zinc-Plated Material Grade/Class Grade 2 Material Steel Thread Size 1/4 In.-20 Hex Width 7/16 in Hex Height 7/32 in Manufacturer Location Globally Sou...

Line Item Description: TK136586359T Hex Nut Hex Type Standard Hex Finish Zinc-Plated Material Grade/Class Grade 2 Material Steel Thread Size 1/4 In.-20 Hex Width 7/16 in Hex Height 7/32 in Manufacturer Location Globally Sourced Dimensional Standards ASME B18.2.2 System of Measu

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: 60530099906 -

Object Code and Description: 320054 -

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

Split Amount: $4.02

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

$777.67

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