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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: C7B774

Purchase Order Title: 6036_MAINTENANCE_NORTHGATE_ELECTRICAL

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $2,826.64

Total Budgetary Amount: $2,826.64

Total Payment To Date: $2,826.64

Order Date: 07/28/2026

Main Information

Purchase Order Number: C7B774

Purchase Order Status: Ordered

Order Date: 07/28/2026

Purchase Order Beginning Date: 07/27/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6036_MAINTENANCE_NORTHGATE_ELECTRICAL

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: $2,826.64

Total Budgetary Amount: $2,826.64

Budgetary Amount Account Code FY
$2,826.64 60-10-1-000326-60910506-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Circuit protection devices and accessories 31160000-25-NASPO-ACS 6.0000 $108.5300 $651.18
TK147820957T Thermal Protected Surge Protection Device Metallic Chase Nipple Size 1 1/4 in Clear Amps 20 A Depth 2.73 in Enclosure Material Plastic Enclosure NEMA Rating 4X
     
 2 Electrical controls and accessories 31160000-25-NASPO-ACS 5.0000 $3.4600 $17.30
TK147820958T Motor Run Capacitor Motor Run Capacitor Round 370V AC Microfarad Rating 7.5 MFD Overall Height 2 3/4 in Case Material Aluminum
     
 3 Capacitors 31160000-25-NASPO-ACS 5.0000 $4.4900 $22.45
TK147821199T Motor Run Capacitor Motor Run Capacitor Oval 440/370V AC Microfarad Rating 7.5 MFD Overall Height 2 5/8 in Case Material Aluminum
     
 4 Electrical hardware and supplies 31160000-25-NASPO-ACS 40.0000 $10.5600 $422.40
TK147821200T Wall Plate Color Silver Material Stainless Steel Number of Gangs 1 Plate Size Jumbo Resistance Properties Weather Resistant Circular Outlet Diameter Not Applicable Combination Type Not Ap...
     
 5 Electrical hardware and supplies 31160000-25-NASPO-ACS 30.0000 $5.2500 $157.50
TK147821201T Wall Plate Color Silver Material Stainless Steel Number of Gangs 1 Plate Size Standard Resistance Properties Chemical Resistant Circular Outlet Diameter Not Applicable Combination Type No...
     
 6 Hardware 31160000-25-NASPO-ACS 4.0000 $148.2400 $592.96
TK147821202T 4 ft Lens Shape Curved 3500K 4000K 5000K Sensor Type No Sensor Mounting Style Surface Suspended Linkable No For Bulb Type LED Bulb Included Integrated LED Dimmable Yes Albeo PLR
     
 7 Illuminated signs 31160000-25-NASPO-ACS 4.0000 $46.4800 $185.92
TK147821203T Exit Sign Letter Color Red Number of Faces 1 or 2 Directional Indicators - Emergency Lighting and Exit Signs Universal Field Selectable Chevrons Lighting Technology LED Housing Material -...
     
 8 Prying and bending tools 31160000-25-NASPO-ACS 1.0000 $469.7400 $469.74
TK147821204T Offset Conduit Bender EMT Conduit Size - Aluminum and Galvanized Steel 1/2 in EMT Conduit Size - Stainless Steel Not Applicable Rigid/IMC Conduit Size Not Applicable Centerline Bend Radiu...
     
 9 Hardware 31160000-25-NASPO-ACS 1.0000 $307.1900 $307.19
TK147821205T Step Drill Bit Set High Speed Steel Black Oxide 1/8 in to 7/8 in Size Range Straight with Three Flats Number of Drill Bits 3 Shank Length Not Applicable Shank Hex Size Not Applicable
 Displaying 1 to 9 of 9    


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 $2,826.64

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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