Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C81298
Purchase Order Title: 6027_FSH_MAINTENANCE WAREHOUSE_NORTHGATE_AS	Vendor Name: NORTHGATE LIMITED, INC.
Total Purchase Order Amount: $3,947.91	Total Budgetary Amount: $3,947.91
Total Payment To Date: NA	Order Date: 10/08/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C81298

Purchase Order Status: Ordered

Order Date: 10/08/2026

Purchase Order Beginning Date: 10/07/2026

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: $3,947.91

Total Budgetary Amount: $3,947.91

Download Budget Information

Budgetary Amount	Account Code	FY
$3,947.91	60-10-1-000326-60910506-00-040000-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Hardware

31160000-25-NASPO-ACS

3.0000

$16.8300

$50.49

TK152319544T Full Face Flange Gasket Gasket Material SBR Insert Material None For Pipe Size 3 in For Flange ANSI Class 150 Binder Material None Color Red Inside Diameter 3 1/2 in Minimum Operating Tem...

Line Item Description: TK152319544T Full Face Flange Gasket Gasket Material SBR Insert Material None For Pipe Size 3 in For Flange ANSI Class 150 Binder Material None Color Red Inside Diameter 3 1/2 in Minimum Operating Temperature -20 Degrees F Maximum Operating Temperature 18

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60530099906 -

Object Code and Description: 320054 -

Account Code: 60-10-1-000326-60910506-00-040000-00

Split Amount: $50.49

Pressure measuring and control instruments

31160000-25-NASPO-ACS

3.0000

$32.2900

$96.87

TK152319545T Commercial Pressure Gauge Nominal Dial Size 3 1/2 in Accuracy /-3-2-3 Percent Gauge Case Material ABS Plastic Process Connection Type NPT Process Connection Gender Male Lens Material Acry...

Line Item Description: TK152319545T Commercial Pressure Gauge Nominal Dial Size 3 1/2 in Accuracy /-3-2-3 Percent Gauge Case Material ABS Plastic Process Connection Type NPT Process Connection Gender Male Lens Material Acrylic Process Connection Size 1/4 in Field Fillable No Pr

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60530099906 -

Object Code and Description: 341041 -

Account Code: 60-10-1-000326-60910506-00-040000-00

Split Amount: $96.87

Protective coveralls

31160000-25-NASPO-ACS

3.0000

$62.1400

$186.42

TK152319546T Disposable Coveralls Ankle Closure Elastic Anti-Static No Attached Hood Yes Breathable Back Style Not Applicable Chest Size - Maximum 48 3/4 in Chest Size - Minimum 45 1/4 in Clean Proces...

Line Item Description: TK152319546T Disposable Coveralls Ankle Closure Elastic Anti-Static No Attached Hood Yes Breathable Back Style Not Applicable Chest Size - Maximum 48 3/4 in Chest Size - Minimum 45 1/4 in Clean Process Status Not Clean Processed Closure Features Storm Fla

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60530099906 -

Object Code and Description: 341028 -

Account Code: 60-10-1-000326-60910506-00-040000-00

Split Amount: $186.42

Drilling and operation machinery

31160000-25-NASPO-ACS

1.0000

$106.9500

$106.95

TK152319547T Masonry Drill Bit Straight with Three Flats 1/4 in Carbide Tipped 4 in Overall Length Maximum Drilling Depth 2 in Shank Diameter 1/4 in Bright Uncoated Number of Flutes 2 Package Quantity...

Mask or respirators filters or accessories

31160000-25-NASPO-ACS

5.0000

$14.0500

$70.25

TK152319548T Cartridge NIOSH Rating Organic Vapor OV Black Compatible with Brand and Series NORTHR 5400 Series NORTHR 5500 Series NORTHR 7600 Series NORTHR 7700 Series NORTHR RU6500 Series NORTHR RU85...

Line Item Description: TK152319548T Cartridge NIOSH Rating Organic Vapor OV Black Compatible with Brand and Series NORTHR 5400 Series NORTHR 5500 Series NORTHR 7600 Series NORTHR 7700 Series NORTHR RU6500 Series NORTHR RU8500 Series Respirator Cartridge Type Air Purifying Respi

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60530099906 -

Object Code and Description: 341028 -

Account Code: 60-10-1-000326-60910506-00-040000-00

Split Amount: $70.25

Copper ingots strip billets and coil

31160000-25-NASPO-ACS

1.0000

$124.9800

$124.98

TK152319549T Tubing Application Air Conditioning Refrigeration Cleaned and Capped No Coating Color Not Applicable Copper Tube Size 1/4 in Fabrication Seamless Inside Diameter 0.125 in Material Copper ...

Line Item Description: TK152319549T Tubing Application Air Conditioning Refrigeration Cleaned and Capped No Coating Color Not Applicable Copper Tube Size 1/4 in Fabrication Seamless Inside Diameter 0.125 in Material Copper Material Grade C12200 Maximum Operating Pressure 1125 p

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60530099906 -

Object Code and Description: 320054 -

Account Code: 60-10-1-000326-60910506-00-040000-00

Split Amount: $124.98

Grinding and sanding and polishing equipment and supplies

31160000-25-NASPO-ACS

24.0000

$4.2700

$102.48

TK152319550T Abrasive Cut-Off Wheel Abrasive Material Silicon Carbide Grit 30 Connector Size 7/8 in Connector Type Unthreaded Hole Overall Diameter 4 1/2 in Overall Thickness 0.0625 in Compatible Tool...

Line Item Description: TK152319550T Abrasive Cut-Off Wheel Abrasive Material Silicon Carbide Grit 30 Connector Size 7/8 in Connector Type Unthreaded Hole Overall Diameter 4 1/2 in Overall Thickness 0.0625 in Compatible Tool Type Angle Grinder Primary Material Application Masonr

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60530099906 -

Object Code and Description: 241018 -

Account Code: 60-10-1-000326-60910506-00-040000-00

Split Amount: $102.48

Mask or respirators filters or accessories

31160000-25-NASPO-ACS

9.0000

$28.6600

$257.94

TK152319551T Filter NIOSH Rating P100 Magenta Compatible with Brand and Series NORTHR 5400 Series NORTHR 5500 Series NORTHR 7600 Series NORTHR 7700 Series NORTHR RU6500 Series NORTHR RU8500 Series Res...

Line Item Description: TK152319551T Filter NIOSH Rating P100 Magenta Compatible with Brand and Series NORTHR 5400 Series NORTHR 5500 Series NORTHR 7600 Series NORTHR 7700 Series NORTHR RU6500 Series NORTHR RU8500 Series Respirator Cartridge Type Air Purifying Respirator Respira

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60530099906 -

Object Code and Description: 341028 -

Account Code: 60-10-1-000326-60910506-00-040000-00

Split Amount: $257.94

Air conditioners

31160000-25-NASPO-ACS

3.0000

$895.9100

$2,687.73

TK152319552T Window Air Conditioner Duty Rating Residential Grade Average Coverage Area 700 to 1000 sq ft Operation Mode - HVAC Cooling Only Cooling Capacity Not Applicable Heating Method Not Applicab...

Line Item Description: TK152319552T Window Air Conditioner Duty Rating Residential Grade Average Coverage Area 700 to 1000 sq ft Operation Mode - HVAC Cooling Only Cooling Capacity Not Applicable Heating Method Not Applicable Heating Capacity - Electric Not Applicable Heating W

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60530099906 -

Object Code and Description: 341022 -

Account Code: 60-10-1-000326-60910506-00-040000-00

Split Amount: $2,687.73

Pressure measuring and control instruments

31160000-25-NASPO-ACS

4.0000

$24.6000

$98.40

TK152319553T Commercial Pressure Gauge Accuracy /-3-2-3 Percent Gauge Case Material ABS Plastic Nominal Dial Size 2 1/2 in Lens Material Acrylic IP/NEMA Rating Not Rated Hazardous Location Rating Not ...

Line Item Description: TK152319553T Commercial Pressure Gauge Accuracy /-3-2-3 Percent Gauge Case Material ABS Plastic Nominal Dial Size 2 1/2 in Lens Material Acrylic IP/NEMA Rating Not Rated Hazardous Location Rating Not Rated Sensor Material Bronze Socket Material Brass Proc

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60530099906 -

Object Code and Description: 241051 -

Account Code: 60-10-1-000326-60910506-00-040000-00

Split Amount: $98.40

Respirators

31160000-25-NASPO-ACS

4.0000

$41.3500

$165.40

TK152319554T Half Mask Respirator 7700 Series M Cartridges Included No Facepiece Material Silicone Respirator Connection Type Threaded Configured For Cartridges Filters

Displaying 1 to 11 of 11

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.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Purchase Order Document