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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 CORRECTIONS

Purchase Order Number: C64E15

Purchase Order Title: 7001-NWFRC-51-701-S1-Northgate maintenance order 10/7/2025

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $2,283.33

Total Budgetary Amount: $2,283.33

Total Payment To Date: $2,283.33

Order Date: 10/08/2025

Main Information

Purchase Order Number: C64E15

Purchase Order Status: Ordered

Order Date: 10/08/2025

Purchase Order Beginning Date: 10/07/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7001-NWFRC-51-701-S1-Northgate maintenance order 10/7/2025

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: $2,283.33

Total Budgetary Amount: $2,283.33

Budgetary Amount Account Code FY
$2,283.33 70-10-1-000364-70032000-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Doors 31160000-25-NASPO-ACS 5.0000 $87.1800 $435.90
5TUN9 Door Closer Parallel/Std/Top Frame Mounting Type Grade 2 - Medium Duty Aluminum
     
 2 Electrical components 31160000-25-NASPO-ACS 10.0000 $24.1400 $241.40
492P65 GFCI Receptacle Duplex Ivory 5-15R 15 A 125V AC 2 Pole / 3 Wire Gen Use
     
 3 Electrical components 31160000-25-NASPO-ACS 1.0000 $296.0000 $296.00
792TN7 Receptacle Duplex White 5-15R 15 A 125V AC 2 Pole / 3 Wire Screw Terminals
     
 4 Electrical components 31160000-25-NASPO-ACS 6.0000 $22.3100 $133.86
1A700 Fuse Class RK5 FRN-R Series Time-Delay 60 A 250 V AC 125 V DC Non-Indicating
     
 5 Valves 31160000-25-NASPO-ACS 4.0000 $65.3700 $261.48
2EVY3 Servomotor Air-Trol Noryl 2 in Overall Wd 3 1/2 in Overall Ht Black
     
 6 Valves 31160000-25-NASPO-ACS 10.0000 $13.1300 $131.30
2EVX5 Water Chamber Assembly Air-Trol Ethylene Propylene 1 3/8 in Overall Wd 1/2 in Overall Ht
     
 7 Valves 31160000-25-NASPO-ACS 10.0000 $7.8200 $78.20
1KAA3 Diaphragm Assembly Air-Trol Ethylene Propylene
     
 8 Lamps and lightbulbs 31160000-25-NASPO-ACS 5.0000 $41.5400 $207.70
56GK62 HID Bulb Universal Burning BT37 Mogul Screw E39 1000 W Watt 4000K Metal Halide 263V
     
 9 Lamp Ballasts and Lamp Transformers 31160000-25-NASPO-ACS 2.0000 $223.1400 $446.28
12J918 HID Ballast Kit 1000 W Max. Bulb Watts ANSI Code M47 Probe 120/208/240/277/480V AC
     
 10 Tape 31160000-25-NASPO-ACS 2.0000 $13.4300 $26.86
19N747 Insulating Electrical Tape Unprinted 600 V Volt Rating Economy Black 10 PK
     
 11 Tape 31160000-25-NASPO-ACS 5.0000 $4.8700 $24.35
30F045 Duct Tape Black 1 7/8 in Roll Wd 60 yd Overall Roll Lg 7 mil Thick Rubber
 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.

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 $2,283.33

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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