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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: C7F508

Purchase Order Title: 6027_FSH_MAINTENANCE WAREHOUSE_NORTHGATE_AS

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $3,682.92

Total Budgetary Amount: $3,682.92

Total Payment To Date: $3,682.92

Order Date: 09/17/2026

Main Information

Purchase Order Number: C7F508

Purchase Order Status: Ordered

Order Date: 09/17/2026

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: $3,682.92

Total Budgetary Amount: $3,682.92

Budgetary Amount Account Code FY
$3,682.92 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 Pipe tees 31160000-25-NASPO-ACS 5.0000 $3.3200 $16.60
TK150923538T Tee MI Thrd 1/2 Thrd 1/2 Thrd 1/2
     
 2 Pipe nipples 31160000-25-NASPO-ACS 6.0000 $2.5100 $15.06
TK150923539T Pipe Nipple Application Air Gases Non-Potable Water Oils Finish/Coating Black Fitting Compatibility Schedule 40 Manufacture Location Globally Sourced Material Steel Maximum Operating Pres...
     
 3 Pipe unions 31160000-25-NASPO-ACS 6.0000 $9.1100 $54.66
TK150923540T Union Malleable Iron Class Class 150 1/2 in Female Threaded 14 1/2 in Female Threaded 14
     
 4 Pipe reducing couplings 31160000-25-NASPO-ACS 3.0000 $4.1800 $12.54
TK150923541T Straight Malleable Iron Class Class 150 1 1/4 in Female Threaded 11 1/2 3/4 in Female Threaded 14
     
 5 Tool attachments and accessories 31160000-25-NASPO-ACS 1.0000 $138.9000 $138.90
TK150923542T Reciprocating Saw Blade Primary Material Application Wood Materials Cut Nail-Embedded Wood Blade Length 6 in Teeth per Inch 6 Cut Width 0.05 in Blade Material Bi-Metal Tip Material Bi-Met...
     
 6 Tape 31160000-25-NASPO-ACS 12.0000 $12.5300 $150.36
TK150923543T Adhesion to Steel 80 oz/in Tape Brand Nashua Clean Removal Time Not Rated Assembly and Manufacturing Construction General Maintenance and Repair Metalworking Warehouse Environment Indoor/...
     
 7 Pipe couplings 31160000-25-NASPO-ACS 8.0000 $7.8100 $62.48
TK150923544T Flexible Coupling For Nominal Pipe Size 3 in PVC 3 in 3 7/16 in 4 1/4 in Female 3 in 3 3/8 in 4 1/4 in Female 4 in Overall Length
     
 8 Industrial refrigerators 31160000-25-NASPO-ACS 4.0000 $808.0800 $3,232.32
TK150923545T Top-Freezer Refrigerator Refrigerator Style Top-Freezer Total Capacity 13.9 cu ft Refrigerator Capacity 10 cu ft Freezer Capacity 3.9 cu ft Overall Height 60 1/2 in Overall Width 27 5/8 i...
 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.

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 $3,682.92

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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