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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: C6502E

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

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $1,281.72

Total Budgetary Amount: $1,281.72

Total Payment To Date: $1,281.72

Order Date: 10/09/2025

Main Information

Purchase Order Number: C6502E

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: $1,281.72

Total Budgetary Amount: $1,281.72

Budgetary Amount Account Code FY
$1,281.72 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 Restroom supplies 31160000-25-NASPO-ACS 20.0000 $2.7100 $54.20
TK131412190T Jumbo Ring Sub-Category Toilet Repair For Use With Various American Standard Toilet Tanks Material Wax Size 4 In. x 3 In. Color/Finish Yellow Includes Flange
     
 2 Valves 31160000-25-NASPO-ACS 20.0000 $4.0200 $80.40
TK131412191T Vacuum Breaker Kit For Use With Regal Flush Valves
     
 3 Abrasives and abrasive media 31160000-25-NASPO-ACS 1.0000 $12.2300 $12.23
TK131412192T Abrasive Utility Roll Abrasive Type Coated Abrasive Material Aluminum Oxide Attachment Type Not Applicable Backing Material Cloth Backing Weight Not Applicable Coating Coverage Closed Col...
     
 4 Toilets 31160000-25-NASPO-ACS 1.0000 $0.9900 $0.99
TK131412193T Bolts
     
 5 Valves 31160000-25-NASPO-ACS 20.0000 $14.8000 $296.00
TK131412194T Toilets
     
 6 Valves 31160000-25-NASPO-ACS 10.0000 $19.4600 $194.60
TK131412195T Urinals
     
 7 Valves 31160000-25-NASPO-ACS 10.0000 $3.7000 $37.00
TK131412196T Handle Repair Kit For Use With Royal Flush Valves
     
 8 Non sanitary residential fixtures 31160000-25-NASPO-ACS 5.0000 $20.0600 $100.30
TK131412197T Toilet Seat For Bowl Shape Elongated Toilet Seat Type Standard Front Type Open Includes Cover Cover Not Included Color White Hinge Material Plastic Stainless Steel Hinge Design External C...
     
 9 Hardware 31160000-25-NASPO-ACS 1.0000 $10.2600 $10.26
TK131412198T Item Low Arc Bathroom Faucet
     
 10 Toilets 31160000-25-NASPO-ACS 5.0000 $15.9100 $79.55
TK131412199T Toilet Spud Full Open Material of Construction Brass Color/Finish BrassFits 1-1/2 In. x 1-1/2 In. ToiletManufacturers Warranty Length 5 Years
     
 11 Hardware 31160000-25-NASPO-ACS 6.0000 $3.0200 $18.12
TK131412200T Trap Nominal Pipe Size 1 1/2 in Pipe Outside Diameter 1 1/2 in Standards UPC Outlet Connection Type Slip Product Type Trap Includes Reducing Washer Inlet Connection Type Slip Material Pla...
     
 12 Valves 31160000-25-NASPO-ACS 6.0000 $8.4200 $50.52
TK131412201T Water Supply Stop Handle Operation 1/4-Turn Body Material Brass Body Finish Chrome-Plated Connection Size - Side 1 5/8 in Connection Gender - Side 1 Female Connection Type - Side 1 Compre...
     
 13 Hardware and fittings 31160000-25-NASPO-ACS 10.0000 $6.2900 $62.90
TK131412202T Supply Line Hose Inside Dia. 3/8 in Hose Length 16 in Hose Tube Material PVC Hose Cover Material 304 Stainless Steel Max. Working Pressure 70 F 125 psi Temp. Range 40 Degrees to 150 Degr...
     
 14 Hardware and fittings 31160000-25-NASPO-ACS 10.0000 $5.3400 $53.40
TK131412203T Water Connector Hose Inside Dia. 3/8 in Hose Outside Dia. 1/2 in Hose Length 16 in Hose Color Silver Hose Tube Material PVC Hose Cover Material 304 Stainless Steel Max. Working Pressure ...
     
 15 O ring molded gasket 31160000-25-NASPO-ACS 1.0000 $57.5300 $57.53
TK131412204T O-Ring Package Quantity 24
     
 16 Die cut gaskets 31160000-25-NASPO-ACS 1.0000 $48.3600 $48.36
TK131412205T Gasket Size 1 1/2 In For Use With Spud Coupling Assembly Package Quantity 48
     
 17 Valves 31160000-25-NASPO-ACS 1.0000 $33.6500 $33.65
TK131412206T Friction Ring Size 1-1/2 In. For Use With Royal and Regal Flushometers
     
 18 Tape 31160000-25-NASPO-ACS 10.0000 $1.9900 $19.90
TK131412207T Thread Sealant Tape Specific Sealing Application General Purpose Thread Sealing Overall Width 1/2 in Overall Length 43 ft Minimum Operating Temperature -400 Degrees F Maximum Operating Te...
     
 19 Adhesives 31160000-25-NASPO-ACS 1.0000 $3.3100 $3.31
TK131412208T Plumbers Putty Container Type Tub Color White Container Size 14 oz VOC Content 20 g/L Standards MIL-Spec TTP-1536A Cure Type Non-Hardening Flash Point 100 Degrees C Product Form Solid Res...
     
 20 Sealants 31160000-25-NASPO-ACS 1.0000 $22.8000 $22.80
TK131412209T Pipe Thread Sealant Cure Type Non-Hardening Series Real Tuff Container Size 9.6 fl oz Container Type Brush-Top Can Maximum Operating Temperature 550 Degrees F Minimum Operating Temperatur...
     
 21 Hardware 31160000-25-NASPO-ACS 1.0000 $12.7100 $12.71
TK131412210T Cement For Material Type PVC Series Lava Hot Medium Container Size 8 fl oz Container Type Brush-Top Can For Maximum Pipe Diameter 6 in Working Time 15 min Minimum Operating Temperature 40...
     
 22 Adhesives 31160000-25-NASPO-ACS 1.0000 $5.9300 $5.93
TK131412211T Pipe Cement For Material Type CPVC Pipe Fittings Up To 2 in. Series 227 CPVC Cement Container Size 8 fl oz Container Type Brush-Top Can For Maximum Pipe Diameter 2 in Working Time 1 min ...
     
 23 Adhesives 31160000-25-NASPO-ACS 1.0000 $27.0600 $27.06
TK131412212T Primer Container Size 16 oz Container Type Can Cured Color Purple For Use on Adhesive Type Pipe Product Type Primer Series Industrial Grade Standards ASTM D2846 ASTM F493 NSF UPC Minimum ...
 Displaying 1 to 23 of 23    


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 $1,281.72

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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