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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: C650F3

Purchase Order Title: 7002-RMC-09-701-S1-NORTHGATE LIMITED INC.

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $902.15

Total Budgetary Amount: $902.15

Total Payment To Date: $902.15

Order Date: 10/10/2025

Main Information

Purchase Order Number: C650F3

Purchase Order Status: Ordered

Order Date: 10/10/2025

Purchase Order Beginning Date: 10/06/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7002-RMC-09-701-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: $902.15

Total Budgetary Amount: $902.15

Budgetary Amount Account Code FY
$902.15 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 Hardware and fittings 31160000-25-NASPO-ACS 1.0000 $27.5100 $27.51
TK131290951T Sink Drain Grate Finish Chrome Outlet Location Bottom Resistance Properties Corrosion Resistant Product Type Sink Drain Includes Grate Yes Pipe Outside Diameter 1 1/4 in Standards CSA B12...
     
 2 Welding and soldering and brazing supplies 31160000-25-NASPO-ACS 2.0000 $58.6400 $117.28
TK131290952T Solder Wire Form Solid Wire Material Composition 91 Percent Tin 4-5 Percent Copper 1 Percent Others Wire Diameter 0.118 in Weight 1 lb Melting Temperature Minimum 410 Degrees F Melting Te...
     
 3 Toilets 31160000-25-NASPO-ACS 20.0000 $4.2000 $84.00
TK131290953T Toilet Flange Bolt Set
     
 4 Valves 31160000-25-NASPO-ACS 20.0000 $3.7000 $74.00
TK131290954T Handle Repair Kit For Use With Royal Flush Valves
     
 5 Welding and soldering and brazing supplies 31160000-25-NASPO-ACS 1.0000 $14.9900 $14.99
TK131290955T Lead Free Flux Container Capacity 8 oz Container Type Can Form Paste Maximum Active Temperature 464 Degrees F Flux Series No. 95 Flux Type Tinning For Material Type Brass Copper Galvanize...
     
 6 Anti corrosives 31160000-25-NASPO-ACS 2.0000 $9.4100 $18.82
TK131290956T Penetrating Lubricant Blaster PB Blaster Net Fill 11 oz Container Size 11 oz Aerosol Can Petroleum Distillates Min. Operating Temp. 20 Degrees F Max. Operating Temp. 120 Degrees F Not Rat...
     
 7 Adhesives 31160000-25-NASPO-ACS 7.0000 $33.6000 $235.20
TK131290957T Gasket Sealant Color Clear Container Size 6.5 oz Container Type Tube Full Cure Time 1 day Cure Type Room Temperature Maximum Operating Temperature 400 Degrees F Minimum Operating Temperat...
     
 8 Restroom supplies 31160000-25-NASPO-ACS 25.0000 $2.7100 $67.75
TK131290958T 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
     
 9 Valves 31160000-25-NASPO-ACS 20.0000 $13.1300 $262.60
TK131290959T Water Chamber Assembly For Use With Lavatories Showers Combination Lavatory And Toilet Valves Includes Nylon Seat Water Diaphragm Pilot Orifice Plate And Pilot Orifice Spring
 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
     
 2025-2026 $902.15

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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