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: C7E8ED

Purchase Order Title: 6027_FSH_OP & FAC_SEWAGE_NORTHGATE_TK

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $7,438.35

Total Budgetary Amount: $7,438.35

Total Payment To Date: NA

Order Date: 09/04/2026

Main Information

Purchase Order Number: C7E8ED

Purchase Order Status: Ordered

Order Date: 09/04/2026

Purchase Order Beginning Date: 09/03/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6027_FSH_OP & FAC_SEWAGE_NORTHGATE_TK

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: $7,438.35

Total Budgetary Amount: $7,438.35

Budgetary Amount Account Code FY
$7,438.35 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 Sprockets 31160000-25-NASPO-ACS 3.0000 $643.7200 $1,931.16
NH-78 DRIVE SPROCKET, 11T, BRONZE BEARING, OVERTORQUE PROTECTION/FAULT ALARM TRIP FUNCTION
     
 2 Sprockets 31160000-25-NASPO-ACS 3.0000 $302.6300 $907.89
NH-78 SPROCKET, 11T
     
 3 Chains 31160000-25-NASPO-ACS 6.0000 $382.7600 $2,296.56
NH-78 CHAIN STRAND 10
     
 4 Pins or tacks 31160000-25-NASPO-ACS 2.0000 $64.4400 $128.88
NH-78 SHEAR PIN KIT
     
 5 Drive components 31160000-25-NASPO-ACS 3.0000 $396.4000 $1,189.20
DRIVE CHAIN TENSION ADJUSTMENT
     
 6 Rings and links 31160000-25-NASPO-ACS 3.0000 $29.9600 $89.88
RETAINING RING
     
 7 Sludge disposal 31160000-25-NASPO-ACS 26.0000 $14.0300 $364.78
CARRYING WEAR SHOE
     
 8 Freight fee 31160000-25-NASPO-ACS 1.0000 $530.0000 $530.00
FREIGHT
 Displaying 1 to 8 of 8    


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.
  

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