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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: C6A93B

Purchase Order Title: 7003-MARCI-11-102-S1/NORTHGATE JAN 26 TOOL ROOM

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $1,940.41

Total Budgetary Amount: $1,940.41

Total Payment To Date: $1,940.41

Order Date: 01/09/2026

Main Information

Purchase Order Number: C6A93B

Purchase Order Status: Ordered

Order Date: 01/09/2026

Purchase Order Beginning Date: 01/06/2026

Purchase Order Ending Date: 02/06/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7003-MARCI-11-102-S1/NORTHGATE JAN 26 TOOL ROOM

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: $1,940.41

Total Budgetary Amount: $1,940.41

Budgetary Amount Account Code FY
$1,940.41 70-10-1-000364-70031100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Impact wrenches 31160000-25-NASPO-ACS 2.0000 $363.9600 $727.92
TK135954193T Impact Wrench Drive Size 1/2 in Max. Torque 800 ft-lb Voltage 20 V DC Brushless Motor Yes Handle Type Pistol Grip Battery Capacity Not Applicable Tool Weight 3.7 lb Features 3 Speed Setti...
     
 2 Wrenches and drivers 31160000-25-NASPO-ACS 1.0000 $118.0000 $118.00
TK135954194T Impact Socket Set Standard Socket Count/Style 0 Deep Socket Count/Style 19 6-Point Deep Socket Style/Size 1 1/16 in 1 1/2 in 1 1/4 in 1 1/8 in 1 3/16 in 1 3/8 in 1 5/16 in 1 7/16 in 1 in ...
     
 3 Tool attachments and accessories 31160000-25-NASPO-ACS 2.0000 $91.4200 $182.84
TK135954195T Hole Saw Kit Primary Material Application Metal Materials Cut Metal Plastics Composites Wood Arbor Design Built-In Arbor Tooth Material Bi-Metal Teeth per Inch 3.5 Max. Cutting Depth 1 5...
     
 4 Logging or felling 31160000-25-NASPO-ACS 2.0000 $39.9200 $79.84
TK135954196T Replacement Axe Handle Compatible with Manufacturer Model Number 70-011 For Maximum Head Weight 9 lb Handle Material Wood Includes Aluminum Wedge Includes Cushioned Grip No Overall Length...
     
 5 Cutting and crimping and punching tools 31160000-25-NASPO-ACS 1.0000 $187.5800 $187.58
TK135954197T Rebar Cutters Blade Finish Black Oxide Bolt Cutter Type Rebar Cutters Cutting Action Center Features Heat Treated Blades For Maximum Diameter Hard Steel 1/2 in For Maximum Diameter Soft S...
     
 6 Power grinders 31160000-25-NASPO-ACS 2.0000 $94.0000 $188.00
TK135954198T Angle Grinder Wheel Diameter 4 1/2 in Current 11 A Max. Speed 11000 RPM Minimum Speed 11000 RPM Switch Type Paddle For Wheel Type Type 1 Type 27 Overall Length 12 in Kit Contents 1 Bare T...
     
 7 Hardware 31160000-25-NASPO-ACS 3.0000 $1.1700 $3.51
TK135954199T Jersey Gloves Pair
     
 8 Straps 31160000-25-NASPO-ACS 1.0000 $12.7200 $12.72
TK135954200T Bungee Cord Assortment Bungee Material Rubber Cord Outer Material Latex End Type J-Hook Hook Length 2 1/2 in Hook Opening Size 1 in End Material Steel Stretch Length - Maximum Not Applica...
     
 9 Drilling and operation machinery 31160000-25-NASPO-ACS 1.0000 $191.8400 $191.84
TK135954201T Hammer Drill Chuck Size 1/2 in Number of Speed Settings 2 Drilling Capacity in Concrete 3/4 in Drilling Capacity in Wood 1 1/2 in Blows per Minute 0 to 19550 0 to 51000 Maximum Blows per ...
     
 10 Power grinders 31160000-25-NASPO-ACS 1.0000 $174.3200 $174.32
TK135954202T Angle Grinder Wheel Diameter 4 1/2 in 5 in 6 in Current 13 A Max. Speed 9000 RPM Minimum Speed 9000 RPM Switch Type Trigger For Wheel Type Type 27 Overall Length 16 1/2 in Kit Contents 1 ...
     
 11 Drawing tools and supplies and accessories 31160000-25-NASPO-ACS 2.0000 $36.9200 $73.84
TK135954203T Paint Marker Assorted Black Blue Green Red White Yellow Marker Tip Bullet Marker Cap Capped Standards ASTM D-4236 Package Quantity 6
 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 $1,940.41

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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