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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 HEALTH

Purchase Order Number: EP600291

Purchase Order Title: 643605-(26-27)-VERFAC-Northgate Limited-Facilities Supplies

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $356.76

Total Budgetary Amount: $356.76

Total Payment To Date: NA

Order Date: 09/17/2026

Main Information

Purchase Order Number: EP600291

Purchase Order Status: Ordered

Order Date: 09/17/2026

Purchase Order Beginning Date: 09/16/2026

Purchase Order Ending Date: 11/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643605-(26-27)-VERFAC-Northgate Limited-Facilities Supplies

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: $356.76

Total Budgetary Amount: $356.76

Budgetary Amount Account Code FY
$356.76 64-20-2-141001-64200700-05-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Pesticides or pest repellents 31160000-25-NASPO-ACS 4.0000 $8.5400 $34.16
TK151002274T Ant Killer Insect Group Crawling Trap Style Bait Box Targeted Insects Ants Indoor/Outdoor Use Indoor Features Stay-Fresh Tab Keeps Liquid Bait Fresh Until Opened Insect Control Type Kills...
     
 2 Pesticides or pest repellents 31160000-25-NASPO-ACS 4.0000 $12.4100 $49.64
TK151002275T Roach and Ant Killer Targeted Insects Ants Cockroaches Active Ingredients Dinotefuran Indoor/Outdoor Use Indoor/Outdoor DEET Concentration DEET-Free Container Size 2.5 oz Container Type T...
     
 3 Absorbents 31160000-25-NASPO-ACS 6.0000 $6.2000 $37.20
TK146980805T Dehumidifier Bag 15 2/5 oz
     
 4 Batteries and cells and accessories 31160000-25-NASPO-ACS 2.0000 $20.1600 $40.32
TK146980806T Battery D Premium Capacity - Batteries 16500 mAh Standard Battery Series Industrial Alkaline Battery Chemistry Alkaline Voltage - Batteries 1.5V DC Standard Battery Pack Size 12 Max. Oper...
     
 5 Batteries and cells and accessories 31160000-25-NASPO-ACS 2.0000 $12.1900 $24.38
TK146980837T Battery C Premium Capacity - Batteries 8000 mAh Standard Battery Series Industrial Alkaline Battery Chemistry Alkaline Voltage - Batteries 1.5V DC Standard Battery Pack Size 12 Max. Opera...
     
 6 Batteries and cells and accessories 31160000-25-NASPO-ACS 2.0000 $10.4600 $20.92
TK146980838T Battery AA Premium Capacity - Batteries 3000 mAh Standard Battery Series Industrial Alkaline Battery Chemistry Alkaline Voltage - Batteries 1.5V DC Standard Battery Pack Size 24 Max. Oper...
     
 7 Cleaning and disinfecting solutions 31160000-25-NASPO-ACS 2.0000 $75.0700 $150.14
TK151002276T Heavy-Duty Degreaser Cleaner Chemical Product Grouping Degreasers Bucket 5 gal Net Weight 45.04 lb Ready to Use/Concentrated Concentrated Recommended Dilution 164 Cleaner Form Liquid VOC ...
 Displaying 1 to 7 of 7    


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.

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