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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: C6BEF6

Purchase Order Title: 6027 - FSH - Information Systems - Northgate

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $2,498.96

Total Budgetary Amount: $2,498.96

Total Payment To Date: $2,498.96

Order Date: 01/29/2026

Main Information

Purchase Order Number: C6BEF6

Purchase Order Status: Ordered

Order Date: 01/29/2026

Purchase Order Beginning Date: 01/28/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6027 - FSH - Information Systems - Northgate

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: $2,498.96

Total Budgetary Amount: $2,498.96

Budgetary Amount Account Code FY
$2,498.96 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 Electrical lugs plugs and connectors 31160000-25-NASPO-ACS 10.0000 $1.9900 $19.90
TK137222474T Modular Plug Connector Type RJ11 Color Clear Product Type Modular Plug Compatible Number of Fibers Duplex Number of Contacts 4 Number of Positions 6 Compatible Wire Solid/Stranded Solid C...
     
 2 Telephony equipment 31160000-25-NASPO-ACS 5.0000 $16.2000 $81.00
TK137222475T Plug Compatible Cable Fire Rating Not Rated Connector Type RJ45 Color Clear Shielded Unshielded End Type Standard Features Crimp Tool High Speed Male Pass-Thru Insert Construction - New 1...
     
 3 Electrical lugs plugs and connectors 31160000-25-NASPO-ACS 3.0000 $123.4600 $370.38
TK137222476T Insulation Displacement Connector Color Yellow Connector Type Butt Splice Insulation Material Polypropylene Maximum Insulation Diameter 0.082 in Maximum Temperature 140 Degrees F Maximum ...
     
 4 Network cable 31160000-25-NASPO-ACS 8.0000 $253.4600 $2,027.68
TK137222477T Category Cable Cable Length 1000 ft Conductor Gauge 23 AWG Fire Rating Riser Jacket Color Blue Jacket Material PVC Outside Diameter 1/4 in Performance Category 6 Shielded Unshielded Numbe...
 Displaying 1 to 4 of 4    


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 $2,498.96

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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