DFS Header
State Contract Reporting System

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

Tweet

Purchase Order Information

   

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES

Purchase Order Number: C7E66A

Purchase Order Title: 6728-FY26/27-CW-WAREHOUSE-NORTHGATE INDUSTRIAL-HVAC

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $4,526.20

Total Budgetary Amount: $4,526.20

Total Payment To Date: $4,526.20

Order Date: 09/03/2026

Main Information

Purchase Order Number: C7E66A

Purchase Order Status: Ordered

Order Date: 09/03/2026

Purchase Order Beginning Date: 09/03/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6728-FY26/27-CW-WAREHOUSE-NORTHGATE INDUSTRIAL-HVAC

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: $4,526.20

Total Budgetary Amount: $4,526.20

Budgetary Amount Account Code FY
$4,526.20 67-10-1-000328-67100400-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Filters 31160000-25-NASPO-ACS 48.0000 $17.8100 $854.88
TK150103158T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 8 Nominal Filter Size 8x42x1 Filter Efficiency - Air Filters 40 Percent Air Filter Capacity Standard Capacity Media Ma...
     
 2 Filters 31160000-25-NASPO-ACS 60.0000 $4.9000 $294.00
TK150103159T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 8 Nominal Filter Size 20x20x1 Filter Efficiency - Air Filters 35 Percent Air Filter Capacity Standard Capacity Media M...
     
 3 Hardware 31160000-25-NASPO-ACS 6.0000 $224.0700 $1,344.42
TK150103160T Air Filter Filter Type Ring Performance Rating MERV 8 Actual Depth 1 in Actual Height 24 in Actual Width 24 in Compatible Grainger Part Number 53XW83 53XW84 53XW85 53XW86 53XW98 53XX01 53...
     
 4 Filters 31160000-25-NASPO-ACS 48.0000 $3.5200 $168.96
TK150103161T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 8 Nominal Filter Size 16x16x2 Filter Efficiency - Air Filters 40 Percent Air Filter Capacity Standard Capacity Media M...
     
 5 Filters 31160000-25-NASPO-ACS 48.0000 $4.5300 $217.44
TK150103162T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 8 Nominal Filter Size 16x25x1 Filter Efficiency - Air Filters 35 Percent Air Filter Capacity Standard Capacity Media M...
     
 6 Filters 31160000-25-NASPO-ACS 60.0000 $4.2300 $253.80
TK150103163T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 8 Nominal Filter Size 16x20x2 Filter Efficiency - Air Filters 40 Percent Air Filter Capacity Standard Capacity Media M...
     
 7 Filters 31160000-25-NASPO-ACS 60.0000 $5.1100 $306.60
TK150103164T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 8 Nominal Filter Size 16x25x2 Filter Efficiency - Air Filters 40 Percent Air Filter Capacity High Capacity Media Mater...
     
 8 Hardware 31160000-25-NASPO-ACS 6.0000 $105.2700 $631.62
TK150103165T Air Filter Performance Rating MERV 8 Actual Depth 1/16 in Actual Height 16 in Actual Width 16 in Compatible Grainger Part Number 53XW82 53XW87 53XW88 53XW89 53XW90 53XW91 53XW92 53XW93 53...
     
 9 Hardware 31160000-25-NASPO-ACS 4.0000 $113.6200 $454.48
TK150103166T Air Filter Performance Rating MERV 8 Actual Depth 1/16 in Actual Height 24 in Actual Width 24 in Compatible Grainger Part Number 53XW83 53XW84 53XW85 53XW86 53XW98 53XX01 53XX02 Compatibl...
 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
     
 2026-2027 $4,526.20

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.

BACK TO TOP    



2011 © Florida Department of Financial Services