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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: C7F277

Purchase Order Title: 6027_FSH_MAINTENANCE WAREHOUSE_NORTHGATE_AS

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $4,092.22

Total Budgetary Amount: $4,092.22

Total Payment To Date: $4,092.22

Order Date: 09/15/2026

Main Information

Purchase Order Number: C7F277

Purchase Order Status: Ordered

Order Date: 09/15/2026

Purchase Order Beginning Date: 09/15/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6027_FSH_MAINTENANCE WAREHOUSE_NORTHGATE_AS

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: $4,092.22

Total Budgetary Amount: $4,092.22

Budgetary Amount Account Code FY
$4,092.22 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 Locks and security hardware and accessories 31160000-25-NASPO-ACS 20.0000 $14.8600 $297.20
TK150914266T Padlock Shackle Dia. 9/32 in Shackle Height 3/4 in Shackle Width 5/8 in Shackle Material Steel Body Height 2 1/4 in Body Width 1 9/16 in Body Thickness 3/4 in Body Material Steel Number o...
     
 2 Pipe repair clamps 31160000-25-NASPO-ACS 3.0000 $201.1000 $603.30
TK150914267T Repair Clamp Bolt Material Steel Clamp Material Stainless Steel Clamp Material Grade 304 For Maximum Copper Tube Size 3 in For Maximum Outside Diameter 3 11/16 in For Minimum Copper Tube ...
     
 3 Electrical wire 31160000-25-NASPO-ACS 1.0000 $570.2500 $570.25
TK150914268T Building Wire Trade Designation THHN Wire Size 6 AWG Wire Color Black Length 500 ft Conductor Design Stranded Number of Conductors 1 Jacket Material Not Applicable Insulation Material PVC...
     
 4 Pipe tees 31160000-25-NASPO-ACS 4.0000 $7.3900 $29.56
TK150914269T Tee MI Thrd 1 Thrd 1 Thrd 1
     
 5 Pumps 31160000-25-NASPO-ACS 3.0000 $358.1200 $1,074.36
TK150914270T Submersible Sump Pump HP 1/2 Rated Voltage 115V AC Switch Actuation Vertical Float Switch Electrical Connection Integral Off Point 2 - 5 in On Point 8 - 11 in Body Material Cast Iron Impe...
     
 6 Pumps 31160000-25-NASPO-ACS 4.0000 $34.5500 $138.20
TK150914271T Gasket Compatible with Pump Type Condensate Return Boiler Feed Pumps Compatible with Series WatchmanR Compatible with Series Family Watchman Gasket Inner Diameter 4.06 in Gasket Material...
     
 7 Toilets 31160000-25-NASPO-ACS 3.0000 $10.8200 $32.46
TK150914272T Tank Lever Euro Style Chrome Color/Finish Fits Most Toilets Conforms To IAPMO ASSE And CSA
     
 8 Traps and strainers 31160000-25-NASPO-ACS 4.0000 $330.6000 $1,322.40
TK150914273T Steam Trap Actuator Material Stainless Steel Application Drip Legs Steam Heating Steam Tracing Body Material Stainless Steel Cap Material Stainless Steel Condensate Capacity 3050 lb/hr Co...
     
 9 Pipe bushings 31160000-25-NASPO-ACS 11.0000 $0.4300 $4.73
TK150914274T Reducing Bushing PVC Schedule 40 For Pipe Schedule Schedule 40 1 in Male Spigot 1 1/4 in 3/4 in Female Socket 1 5/16 in Includes Seal Seal Not Included 1 1/4 in Overall Length 450 psi Max...
     
 10 Pipe nipples 31160000-25-NASPO-ACS 8.0000 $2.4700 $19.76
TK150914275T Pipe Nipple Application Air Gases Potable Water Finish/Coating Galvanized Fitting Compatibility Schedule 40 Manufacture Location Globally Sourced Material Steel Maximum Operating Pressure...
 Displaying 1 to 10 of 10    


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 $4,092.22

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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