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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: C67A24

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

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $2,972.15

Total Budgetary Amount: $2,972.15

Total Payment To Date: $2,972.15

Order Date: 11/18/2025

Main Information

Purchase Order Number: C67A24

Purchase Order Status: Ordered

Order Date: 11/18/2025

Purchase Order Beginning Date: 11/17/2025

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: $2,972.15

Total Budgetary Amount: $2,972.15

Budgetary Amount Account Code FY
$2,972.15 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 Pump parts and accessories 31160000-25-NASPO-ACS 3.0000 $841.0100 $2,523.03
TK133614004T Bearing Assembly Compatible with Brand Bell Gossett Compatible with Grainger Part Number 4RD13 4RD14 Compatible with Manufacturer Model Number 105089 105097 Compatible with Series Series...
     
 2 Brackets and braces 31160000-25-NASPO-ACS 10.0000 $5.6100 $56.10
TK133614005T Mounting Bracket K-2 Wall Hanger Material of Construction Metal Color/Finish Rough Metal Fits American Standard Urinals Warranty Length 1 Year
     
 3 Hardware and fittings 31160000-25-NASPO-ACS 20.0000 $5.1800 $103.60
TK133614006T Water Connector Hose Inside Dia. 3/8 in Hose Outside Dia. 1/2 in Hose Length 20 in Hose Color White Hose Tube Material PVC Hose Cover Material PVC Max. Working Pressure 70 F 250 psi Temp...
     
 4 Pumps 31160000-25-NASPO-ACS 5.0000 $12.7100 $63.55
TK133614007T Compression Nuts Nylon Size 1/8 In OD For Use With Lavatories Showers Toilets And Combination Lavatory And Toilet Valves Pushbuttons And Flood-Trols Package Quantity 10
     
 5 Pump parts and accessories 31160000-25-NASPO-ACS 1.0000 $225.8700 $225.87
TK133614008T Bearing Assembly Compatible with Brand Bell Gossett Compatible with Grainger Part Number - New 4RD16 Compatible with Manufacturer Model Number - New 106189 Compatible with Series Series ...
 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 $2,972.15

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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