Purchase Order Information

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES	Purchase Order Number: C724A4
Purchase Order Title: 6727-FY25/26-FCO PROJECT# 23f232040 -SG-DDDP EAST BUILDING 1029-NORTHGATE	Vendor Name: NORTHGATE LIMITED, INC.
Total Purchase Order Amount: $471,286.51	Total Budgetary Amount: $471,286.51
Total Payment To Date: NA	Order Date: 04/23/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C724A4

Purchase Order Status: Ordered

Order Date: 04/23/2026

Purchase Order Beginning Date: 04/21/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6727-FY25/26-FCO PROJECT# 23f232040 -SG-DDDP EAST BUILDING 1029-NORTHGATE

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: $471,286.51

Total Budgetary Amount: $471,286.51

Download Budget Information

Budgetary Amount	Account Code	FY
$471,286.51	67-10-1-000328-67100500-00-080754-23	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Locks and security hardware and accessories

31160000-25-NASPO-ACS

471286.5100

$1.0000

$471,286.51

Contractor will provide and install a complete, automated door and lock system for two Wards in APD DDDP Building 1029. The Contractor will also provide an intercom system connecting the individual ro...

Line Item Description: Contractor will provide and install a complete, automated door and lock system for two Wards in APD DDDP Building 1029. The Contractor will also provide an intercom system connecting the individual rooms to the control room allowing communication between staff and residents. The manufacturer of the installed equipment shall provide on-site training, final system checkout, overview of the system, theory of operation and general maintenance requirements for maintenance staff and DDDP Security Officer operations training. Scope of Work: Please see attached Quote# 31263 for Scope of Work Specifications.

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: 67306000000 -

Object Code and Description: 134000 -

Account Code: 67-10-1-000328-67100500-00-080754-23

Split Amount: $471,286.51

Displaying 1 to 1 of 1

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