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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: C64E31

Purchase Order Title: 7001-libci-42-701-s1-northgate

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $715.16

Total Budgetary Amount: $715.16

Total Payment To Date: $715.16

Order Date: 10/08/2025

Main Information

Purchase Order Number: C64E31

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-libci-42-701-s1-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: $715.16

Total Budgetary Amount: $715.16

Budgetary Amount Account Code FY
$715.16 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 Tool attachments and accessories 31160000-25-NASPO-ACS 2.0000 $87.1100 $174.22
TK131360389T Reciprocating Saw Blade Primary Material Application Thin Metal Materials Cut Metal Less Than 1/8 in Blade Length 9 in Teeth per Inch 20/24 Cut Width 0.125 in Blade Material Bi-Metal Tip ...
     
 2 Hardware 31160000-25-NASPO-ACS 1.0000 $172.7400 $172.74
TK131360390T Digital Clamp Meter Audible Continuity Yes Safety Rating CAT IV 600V AC Response Calculation TRMS Maximum AC Current Measurement 600 A Maximum AC Voltage Measurement 1000 V Maximum DC Cur...
     
 3 Filters 31160000-25-NASPO-ACS 12.0000 $18.6200 $223.44
TK131360391T Filter Pad Holding Frame Actual Height 19 1/2 in Actual Width 24 1/2 in Actual Depth 3/4 in Frame or Header Material Galvanized Steel For Use With Filter Pad Nominal Filter Size 20x25x1 N...
     
 4 Electrical hardware and supplies 31160000-25-NASPO-ACS 1.0000 $97.2600 $97.26
TK131360392T Cable Tie Standard Actual Length 7.9 in Width 0.19 in Nominal Length 8 in Locking Style Plastic Pawl Color Black Basic Material - Cable Tie Nylon Tensile Strength 50 lb Flame Retardant Ha...
     
 5 Valves 31160000-25-NASPO-ACS 10.0000 $4.7500 $47.50
TK131360393T Bullet Piercing Valve Connection Size 1/4 in Material Aluminum Max. Working Pressure 500 psi For Use With All CFC HCFC and HFC Refrigerants For Use On Low Side of R410 Systems Includes 1/...
 Displaying 1 to 5 of 5    


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 $715.16

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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