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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: C6502B

Purchase Order Title: 7002-FSP-37-701-S1-NORTHGATE LIMITED INC.

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $2,455.18

Total Budgetary Amount: $2,455.18

Total Payment To Date: $2,455.18

Order Date: 10/09/2025

Main Information

Purchase Order Number: C6502B

Purchase Order Status: Ordered

Order Date: 10/09/2025

Purchase Order Beginning Date: 10/07/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7002-FSP-37-701-S1-NORTHGATE LIMITED INC.

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: $2,455.18

Total Budgetary Amount: $2,455.18

Budgetary Amount Account Code FY
$2,455.18 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 Temperature and heat measuring instruments 31160000-25-NASPO-ACS 2.0000 $51.8500 $103.70
TK131409026T Thermostat Switch Close Temperature 35 Degrees F Switch Open Temperature 55 Degrees F Contact Rating 120/240V AC Compatible System Type Commercial Refrigeration Compatible with Brand and ...
     
 2 Fluid and gas regulators 31160000-25-NASPO-ACS 1.0000 $295.1700 $295.17
TK131409027T Gas Regulator Maximum Gauge Outlet Pressure 4000 psig Number of Stages Single Stage Compatible Gas Type Nitrogen Control Type T-Handle Inlet Connection Type NGO Inlet Connection Gender Ma...
     
 3 Capacitors 31160000-25-NASPO-ACS 5.0000 $22.1000 $110.50
TK131409028T Motor Dual Run Capacitor Motor Dual Run Capacitor Round 440/370V AC Microfarad Rating 60/5 Overall Height 4 27/32 in Case Material Aluminum
     
 4 Electric alternating current AC motors 31160000-25-NASPO-ACS 2.0000 $475.2700 $950.54
TK131409029T Belt Drive Motor Single Phase Motor Design Split-Phase 3/4 HP Nameplate RPM 1725 No. of Speeds 1 Voltage 115/208-230V AC 11.8/6.0-6.1 A Full Load Amps 56 Frame 60 Hz Hz Motor Service Fact...
     
 5 Electric alternating current AC motors 31160000-25-NASPO-ACS 2.0000 $341.5800 $683.16
TK131409030T Belt Drive Motor Single Phase Motor Design Split-Phase 1/2 HP Nameplate RPM 1725 No. of Speeds 1 Voltage 115/208-230V AC 8.6/4.2-4.3 A Full Load Amps 56 Frame 60 Hz Hz Motor Service Facto...
     
 6 Pipe plugs 31160000-25-NASPO-ACS 20.0000 $1.3800 $27.60
TK131409031T Hex Head Plug 3/4 in Nominal Pipe Size PVC Schedule 40 Male NPT For Pipe Schedule 40 1 1/8 in Outside Diameter 1 in Overall Length 480 psi Maximum Operating Pressure 0 Degrees to 140 Degr...
     
 7 Cleaning and disinfecting solutions 31160000-25-NASPO-ACS 1.0000 $153.1600 $153.16
TK131409032T Ice Machine Cleaner Form Liquid Application Ice Machines Nickel Safe Yes Size 1 gal Color Green Food Grade Yes Recommended Dilution 13.6 lb per gal Standards USDA Approved
     
 8 Electrical controls and accessories 31160000-25-NASPO-ACS 5.0000 $26.2700 $131.35
TK131409033T Motor Dual Run Capacitor Motor Dual Run Capacitor Round 440V AC Microfarad Rating 45/5 Overall Height 5 1/4 in Case Material Aluminum
 Displaying 1 to 8 of 8    


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 $2,455.18

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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