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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: C6DEA0

Purchase Order Title: 6036 - NEFSH -MAINTENANCE - NORTHGATE - ELECTRICAL - NEW TV CAB - TH

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $1,712.70

Total Budgetary Amount: $1,712.70

Total Payment To Date: $1,712.70

Order Date: 02/26/2026

Main Information

Purchase Order Number: C6DEA0

Purchase Order Status: Ordered

Order Date: 02/26/2026

Purchase Order Beginning Date: 02/25/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6036 - NEFSH -MAINTENANCE - NORTHGATE - ELECTRICAL - NEW TV CAB - 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: $1,712.70

Total Budgetary Amount: $1,712.70

Budgetary Amount Account Code FY
$1,712.70 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 boxes and enclosures and fittings and accessories 31160000-25-NASPO-ACS 20.0000 $25.8600 $517.20
TK138891474T While In Use Weatherproof Cover Body Material Die-Cast Metal Mounting Orientation Vertical Receptacle Type GFCI Depth 3 1/2 in Number of Gangs 1 Width 3 3/8 in Height 6 1/8 in Features Lo...
     
 2 Wire Raceways Conduit and Busways 31160000-25-NASPO-ACS 20.0000 $19.4100 $388.20
TK138891475T Raceway Series LD5 Mounting Style Adhesive Width 1 in Height 5/8 in Length 96 in Cover Type Latching Material PVC Color Off White Number of Channels 1 Finish Decor Standards cULus Listed ...
     
 3 Wire Raceways Conduit and Busways 31160000-25-NASPO-ACS 20.0000 $3.8400 $76.80
TK138891476T 90 Degrees Flat Elbow Series 500 For Raceway Height 3/4 in For Raceway Width 3/4 in For Raceway Width x Height 3/4 in x 21/32 in Material Steel Color Ivory Number of Channels 1 Mounting S...
     
 4 Wire Raceways Conduit and Busways 31160000-25-NASPO-ACS 10.0000 $16.2000 $162.00
TK138891477T Raceway Series 500 Mounting Style Screw On Width 3/4 in Height 1/2 in Length 10 ft Cover Type One Piece Material Steel Color Ivory Number of Channels 1 Finish Scuffcoat Standards ADA Comp...
     
 5 Electrical lugs plugs and connectors 31160000-25-NASPO-ACS 30.0000 $18.9500 $568.50
TK138891478T 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...
 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 $1,712.70

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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