DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES

Purchase Order Number: C785A1

Purchase Order Title: 6031_Maintenance_ Northgate Inc

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $94,500.00

Total Budgetary Amount: $94,500.00

Total Payment To Date: $94,500.00

Order Date: 08/31/2026

Main Information

Purchase Order Number: C785A1

Purchase Order Status: Ordered

Order Date: 08/31/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6031_Maintenance_ Northgate Inc

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: $94,500.00

Total Budgetary Amount: $94,500.00

Budgetary Amount Account Code FY
$94,500.00 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 Plumbing system maintenance or repair 31160000-25-NASPO-ACS 19.0000 $2,450.0000 $46,550.00
North Gate to furnish labor to install owner supplied anti-ligature toilet assemblies and sinks assemblies and faucets. Phase 1 of installation across campus 19 rooms Bld 8.
     
 2 Plumbing system maintenance or repair 31160000-25-NASPO-ACS 21.0000 $300.0000 $6,300.00
Contingency allowance for Toilet flange replacement as needed, with NFETC approval. $300 per flange replaced.
     
 3 Plumbing system maintenance or repair 31160000-25-NASPO-ACS 0.0000 $575.0000 $0.00
Contingency allowance 2 A charge of $575 will be applied per each NFETC approved Vent stack/drain height adjustment and repair.
     
 4 Plumbing system maintenance or repair 31160000-25-NASPO-ACS 17.0000 $2,450.0000 $41,650.00
North Gate to furnish labor to install owner supplied anti-ligature toilet assemblies and sinks assemblies and faucets. Phase 1 of installation across campus 18 rooms Bld 9.
 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
     
 2026-2027 $94,500.00

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.

BACK TO TOP    



2011 © Florida Department of Financial Services