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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: C7E8B9

Purchase Order Title: 6036_MAINTENANCE_NORTHGATE_PLUMBING

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $1,718.51

Total Budgetary Amount: $1,718.51

Total Payment To Date: $1,718.51

Order Date: 09/04/2026

Main Information

Purchase Order Number: C7E8B9

Purchase Order Status: Ordered

Order Date: 09/04/2026

Purchase Order Beginning Date: 09/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6036_MAINTENANCE_NORTHGATE_PLUMBING

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: $1,718.51

Total Budgetary Amount: $1,718.51

Budgetary Amount Account Code FY
$1,718.51 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 Hardware 31160000-25-NASPO-ACS 1.0000 $474.0600 $474.06
TK150096217T Rolling Toolbox 2Drawer Deep Organizer
     
 2 Power saws 31160000-25-NASPO-ACS 1.0000 $476.6600 $476.66
TK150096218T Reciprocating Saw Kit Cordless Primary Saw Application General Purpose Adjustable Shoe Yes Tool Style Full-Size Shoe Material Metal Stroke Length 1 1/4 in Stroke Type Straight Min. Stroke...
     
 3 Tool attachments and accessories 31160000-25-NASPO-ACS 1.0000 $365.4100 $365.41
TK150096219T Hole Cutter Kit Max. Cutting Depth 1/4 in Arbor Design Built-In Arbor Tooth Material Carbide Tipped Thread Size Not Applicable Shank Size 3/8 in Application Metal Cutting Includes 1 1-1/8...
     
 4 Hardware 31160000-25-NASPO-ACS 10.0000 $15.2700 $152.70
TK150096220T Cutter Wheel Compatible Mfr. Model Number TC6Q TC8QP 156 154 Compatible Material Aluminum Brass Copper Compatible Grainger Part Number 1XDY6 4A516 Compatible with Brand Reed Ridgid Produc...
     
 5 Portable and Temporary Lighting and accessories 31160000-25-NASPO-ACS 1.0000 $81.5400 $81.54
TK150096221T Flashlight Product Type Flashlight Battery Platform M18TM Brightness Level 100 lm Light Output Mode High Mount Type Integral Hook Maximum Head Rotation Angle 90 Degrees Cordless Tool Kit...
     
 6 Metal cutting tools 31160000-25-NASPO-ACS 1.0000 $168.1400 $168.14
TK150096222T Reduced Shank Drill Bit Set Number of Drill Bits 29 Drill Bit Point Angle 118 Degrees Material - Machining High Speed Steel Finish - Machining Black Oxide
 Displaying 1 to 6 of 6    


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 $1,718.51

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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