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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: C68A5A

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

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $1,379.72

Total Budgetary Amount: $1,379.72

Total Payment To Date: $1,379.72

Order Date: 12/05/2025

Main Information

Purchase Order Number: C68A5A

Purchase Order Status: Ordered

Order Date: 12/05/2025

Purchase Order Beginning Date: 12/01/2025

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: $1,379.72

Total Budgetary Amount: $1,379.72

Budgetary Amount Account Code FY
$1,379.72 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 Valves 31160000-25-NASPO-ACS 1.0000 $304.8900 $304.89
TK134285397T Pushbutton Assembly Hot and Cold For Use With Lavatories Showers Combination Lavatory And Toilet Pushbuttons Includes Hot And Cold Side Outlet Pushbutton For 12 In Wall Washers Locknut An...
     
 2 Faucet repair kit 31160000-25-NASPO-ACS 1.0000 $59.9100 $59.91
TK134285398T Bibb Seat Kit Includes Bibb Seats
     
 3 Toilets 31160000-25-NASPO-ACS 6.0000 $16.8300 $100.98
TK134285399T Manual Flush Valve
     
 4 Hardware 31160000-25-NASPO-ACS 10.0000 $16.8300 $168.30
TK134285400T Push-Fit Adapter Fitting Application Potable Water Fitting Side A Connection Type PB Fitting Side B Connection Type CTS Fitting Side A Pipe Size 1/2 in Fitting Side B Pipe Size 1/2 in Fit...
     
 5 Rough in valve 31160000-25-NASPO-ACS 1.0000 $108.1600 $108.16
TK134285401T Pre-Rinse Sprayer 3/4 In.-14 Inlet Includes Not Applicable Flow Rate 1.15 gpm
     
 6 Valves 31160000-25-NASPO-ACS 5.0000 $8.4200 $42.10
TK134285402T Water Supply Stop Handle Operation 1/4-Turn Body Material Brass Body Finish Chrome-Plated Connection Size - Side 1 1/2 in Connection Gender - Side 1 Female Connection Type - Side 1 IPS Co...
     
 7 Valves 31160000-25-NASPO-ACS 2.0000 $6.3800 $12.76
TK134285403T Water Supply Stop Handle Operation 1/4-Turn Body Material Brass Body Finish Chrome-Plated Connection Size - Side 1 3/8 in Connection Gender - Side 1 Female Connection Type - Side 1 Compre...
     
 8 Pumps 31160000-25-NASPO-ACS 1.0000 $188.1500 $188.15
TK134285404T Impeller Compatible with Brand Bell Gossett Compatible with Grainger Part Number - New 3REN9 Compatible with Manufacturer Model Number - New 102308 Compatible with Series 2 HV Impeller M...
     
 9 Pumps 31160000-25-NASPO-ACS 1.0000 $165.8300 $165.83
TK134285405T Impeller Compatible with Brand Bell Gossett Compatible with Grainger Part Number 4RC93 4RC95 4RC97 Compatible with Manufacturer Model Number 102214 102217 102218 Compatible with Series H...
     
 10 Hardware and fittings 31160000-25-NASPO-ACS 10.0000 $4.2900 $42.90
TK134285406T Water Connector Hose Inside Dia. 3/8 in Hose Outside Dia. 1/2 in Hose Length 6 in Hose Color Silver Hose Tube Material PVC Hose Cover Material 304 Stainless Steel Max. Working Pressure 7...
     
 11 Valves 31160000-25-NASPO-ACS 1.0000 $185.7400 $185.74
TK134285407T Safety Relief Valve Body Material Bronze Inlet Type FNPT Outlet Type FNPT Inlet Size 1 in Outlet Size 1 in Factory Set Pressure 30 psig Pressure Range 15 to 160 psi 1339000 BtuH BtuH Disc...
 Displaying 1 to 11 of 11    


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 $1,379.72

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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