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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: AGENCY FOR PERSONS WITH DISABILITIES

Purchase Order Number: C71762

Purchase Order Title: 6728-FY25/26-CW-NORTHGATE INDUSTRIL SUPPLY-ELECTRICAL

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $1,240.08

Total Budgetary Amount: $1,240.08

Total Payment To Date: $1,240.08

Order Date: 04/14/2026

Main Information

Purchase Order Number: C71762

Purchase Order Status: Ordered

Order Date: 04/14/2026

Purchase Order Beginning Date: 04/14/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6728-FY25/26-CW-NORTHGATE INDUSTRIL SUPPLY-ELECTRICAL

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: $1,240.08

Total Budgetary Amount: $1,240.08

Budgetary Amount Account Code FY
$1,240.08 67-10-1-000328-67100400-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Electrical lugs plugs and connectors 31160000-25-NASPO-ACS 6.0000 $9.9300 $59.58
TK141580998T Straight Blade Plug Connection Orientation Straight Current Rating 15 A Grounding Grounded Horsepower Rating 1/2 hp Housing Color Black White IP Rating IP20 NEMA Plug Configuration 5-15P ...
     
 2 Optical lighting 31160000-25-NASPO-ACS 3.0000 $206.3700 $619.11
TK141580999T 1 ft Lens Shape No Lens 4000K 39 lm/W 39.0 lm/W Max. Fixture Wattage 15 W LED Sensor Type No Sensor Mounting Style Ceiling Linkable No For Bulb Type Integrated LED LED Replacement For Not...
     
 3 Electrical lugs plugs and connectors 31160000-25-NASPO-ACS 4.0000 $17.7300 $70.92
TK141581000T Twist-On Wire Connectors Color Yellow For Conductor Material Copper Maximum Operating Temperature 221 Degrees F Maximum Voltage 600 V Minimum Wire Combination 2 18 AWG Maximum Wire Combin...
     
 4 Electrical lugs plugs and connectors 31160000-25-NASPO-ACS 4.0000 $24.3900 $97.56
TK141581001T Twist-On Wire Connectors Color Red For Conductor Material Copper Maximum Operating Temperature 221 Degrees F Maximum Voltage 600 V Minimum Wire Combination 2 14 AWG Maximum Wire Combinati...
     
 5 Illuminated signs 31160000-25-NASPO-ACS 4.0000 $47.3800 $189.52
TK141581002T LED Exit Sign Number of Faces 1 or 2 Lighting Technology LED Battery Chemistry Nickel-Metal Hydride Fixture Wattage 1 W
     
 6 Electrical boxes and enclosures and fittings and accessories 31160000-25-NASPO-ACS 4.0000 $2.3800 $9.52
TK141581003T Threaded Conduit Adapter Trade Size 2 in Outside Diameter 2.69 in Overall Length 2 1/8 in Overall Width 2 11/16 in Standards UL For Use With Schedule 40 PVC Conduit PVC Compatible Conduit...
     
 7 Electrical boxes and enclosures and fittings and accessories 31160000-25-NASPO-ACS 5.0000 $2.4700 $12.35
TK141581004T Threaded Conduit Adapter Trade Size 2 in Outside Diameter 2.69 in Overall Length 2 3/16 in Overall Width 2 11/16 in Standards UL For Use With Schedule 40 PVC Conduit PVC Compatible Condui...
     
 8 Wire Raceways Conduit and Busways 31160000-25-NASPO-ACS 4.0000 $17.6500 $70.60
TK141581005T Raceway Series 700 Mounting Style Screw On Width 3/4 in Height 11/16 in Length 10 ft Cover Type One Piece Material Steel Color Ivory Number of Channels 1 Finish Scuffcoat Standards ADA Co...
     
 9 Wire Raceways Conduit and Busways 31160000-25-NASPO-ACS 4.0000 $27.7300 $110.92
TK141581006T PVC Conduit Trade Size 2 in Inside Diameter 2.02 in Outside Diameter 2.38 in Wall Thickness 0.15 in PVC Nominal Length 10 ft Conduit Type Schedule 40 Conduit Style Conduit with Bell End O...
 Displaying 1 to 9 of 9    


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
     
 2025-2026 $1,240.08

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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