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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: C77867

Purchase Order Title: 6027_FSH OPFAC_HVAC_NORTHGATE_HVAC & UTILITIES SERVICES BLANKET FY2627

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $10,000.00

Total Budgetary Amount: $10,000.00

Total Payment To Date: $576.00

Order Date: 08/18/2026

Main Information

Purchase Order Number: C77867

Purchase Order Status: Ordered

Order Date: 08/18/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6027_FSH OPFAC_HVAC_NORTHGATE_HVAC & UTILITIES SERVICES BLANKET FY2627

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: $10,000.00

Total Budgetary Amount: $10,000.00

Budgetary Amount Account Code FY
$10,000.00 60-10-1-000326-60910506-00-100779-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Heating and cooling and air conditioning HVAC construction and maintenance services 31160000-25-NASPO-ACS 576.0000 $1.0000 $576.00
BLANKET ORDER FOR MAINTENANCE, PARTS, SERVICES AND MATERIAL FOR HVAC. PURCHASE ORDER FOR PERIOD FY JULY 01, 2026 TO JUNE 30, 2027. TO OBTAIN THE EMERGENCY SERVICE/PARTS AND MATERIALS FOR ALL HVAC NE...
     
 2 Heating and cooling and air conditioning HVAC installation and maintenance service 31160000-25-NASPO-ACS 9424.0000 $1.0000 $9,424.00
BLANKET ORDER FOR MAINTENANCE, PARTS, SERVICES AND MATERIAL FOR HVAC AND UTILITIES SERVICES PURCHASE ORDER FOR PERIOD FY JULY 01, 2026 TO JUNE 30, 2027. TO OBTAIN THE EMERGENCY SERVICE/PARTS AND MAT...
     
 2 Heating and cooling and air conditioning HVAC installation and maintenance service 31160000-25-NASPO-ACS 9424.0000 $1.0000 $9,424.00
BLANKET ORDER FOR MAINTENANCE, PARTS, SERVICES AND MATERIAL FOR HVAC AND UTILITIES SERVICES PURCHASE ORDER FOR PERIOD FY JULY 01, 2026 TO JUNE 30, 2027. TO OBTAIN THE EMERGENCY SERVICE/PARTS AND MAT...
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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
     
 2026-2027 $576.00

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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