Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C6AE01
Purchase Order Title: 7002-FSP-37-701-S1-Northgate Limited Inc.	Vendor Name: NORTHGATE LIMITED, INC.
Total Purchase Order Amount: $5,911.09	Total Budgetary Amount: $5,911.09
Total Payment To Date: $5,911.09	Order Date: 01/14/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6AE01

Purchase Order Status: Ordered

Order Date: 01/14/2026

Purchase Order Beginning Date: 01/12/2026

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: $5,911.09

Total Budgetary Amount: $5,911.09

Download Budget Information

Budgetary Amount	Account Code	FY
$5,911.09	70-10-1-000364-70032000-00-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Valves

31160000-25-NASPO-ACS

2.0000

$289.7200

$579.44

TK136276717T Manual Flush Valve

Hardware

31160000-25-NASPO-ACS

10.0000

$7.9100

$79.10

TK136276718T Washer Product Type Washer Fits Pipe Size 1 1/4 in 1 1/2 in Color Clear Material Plastic Package Quantity 100

Valves

31160000-25-NASPO-ACS

10.0000

$14.3400

$143.40

TK136276719T Manual Two-Way Ball Valve Body Material Brass For Media Air Oil Steam Water Valve Construction Two-Piece Nominal Valve Size 1/2 in Valve Body Style Straight 3-A Standard Compliance Not Ra...

Line Item Description: TK136276719T Manual Two-Way Ball Valve Body Material Brass For Media Air Oil Steam Water Valve Construction Two-Piece Nominal Valve Size 1/2 in Valve Body Style Straight 3-A Standard Compliance Not Rated Average Surface Roughness Ra Not Applicable Maximum

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70020500701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $143.40

Urinals

31160000-25-NASPO-ACS

10.0000

$155.3600

$1,553.60

TK136276720T Penal Ware Metal Bush Button Includes 2 Pieces of Tubing 48 In. L - Size - Inlet In. - Replaces - For Use With Hydraulic Flushometers

Hardware

31160000-25-NASPO-ACS

10.0000

$1.4100

$14.10

TK136276721T Fixed Showerhead ADA Compliance No Non CEC Compliant Connection Size 1/2 in FIP Circle Fixed Showerhead Flow Rate 2 gpm Fixed Showerhead Thickness 2 1/2 in Fixed Showerhead Width 1 3/4 in...

Line Item Description: TK136276721T Fixed Showerhead ADA Compliance No Non CEC Compliant Connection Size 1/2 in FIP Circle Fixed Showerhead Flow Rate 2 gpm Fixed Showerhead Thickness 2 1/2 in Fixed Showerhead Width 1 3/4 in Handheld Showerhead Flow Rate Not Applicable Handheld

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70020500701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $14.10

Hardware

31160000-25-NASPO-ACS

2.0000

$25.4700

$50.94

TK136276722T Cement For Material Type PVC Series Rain-R-Shine Container Size 16 fl oz Container Type Brush-Top Can For Maximum Pipe Diameter 6 in Working Time 15 min Minimum Operating Temperature 40 D...

Line Item Description: TK136276722T Cement For Material Type PVC Series Rain-R-Shine Container Size 16 fl oz Container Type Brush-Top Can For Maximum Pipe Diameter 6 in Working Time 15 min Minimum Operating Temperature 40 Degrees F Maximum Operating Temperature 110 Degrees F Co

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70020500701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $50.94

Adhesives

31160000-25-NASPO-ACS

3.0000

$33.0800

$99.24

TK136276723T Pipe Cement For Material Type CPVC Series Medium Container Size 16 fl oz Container Type Brush-Top Can For Maximum Pipe Diameter 6 in Working Time 2 min Minimum Operating Temperature 40 De...

Line Item Description: TK136276723T Pipe Cement For Material Type CPVC Series Medium Container Size 16 fl oz Container Type Brush-Top Can For Maximum Pipe Diameter 6 in Working Time 2 min Minimum Operating Temperature 40 Degrees F Maximum Operating Temperature 110 Degrees F Col

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70020500701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $99.24

Valves

31160000-25-NASPO-ACS

6.0000

$150.6800

$904.08

TK136276724T Pushbutton and Tubing Assembly Includes Hot and Cold Back Outlet Pushbuttons Red and Blue 1/8 In. O.D. Poly Tubing Clear 1/4 In. Poly Tubing and Nylon Compression Nuts 10 ft. Tubing - Siz...

Line Item Description: TK136276724T Pushbutton and Tubing Assembly Includes Hot and Cold Back Outlet Pushbuttons Red and Blue 1/8 In. O.D. Poly Tubing Clear 1/4 In. Poly Tubing and Nylon Compression Nuts 10 ft. Tubing - Size - Inlet In. - Replaces - For Use With Lavatories Show

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70020500701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $904.08

Hardware and fittings

31160000-25-NASPO-ACS

20.0000

$2.8700

$57.40

TK136276725T Trap Adapter with Nut Washer PVC Schedule 40 For Pipe Schedule Schedule 40 1 1/2 in Female Socket 2 3/16 in 1 1/2 in Female Socket 2 3/16 in Includes Seal Seal Not Included For Pipe Outs...

Line Item Description: TK136276725T Trap Adapter with Nut Washer PVC Schedule 40 For Pipe Schedule Schedule 40 1 1/2 in Female Socket 2 3/16 in 1 1/2 in Female Socket 2 3/16 in Includes Seal Seal Not Included For Pipe Outside Diameter 1 29/32 in Gravity Flow Maximum Operating

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70020500701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $57.40

Assembly machines

31160000-25-NASPO-ACS

30.0000

$7.8200

$234.60

TK136276726T Toilets

Toilets

31160000-25-NASPO-ACS

10.0000

$0.9700

$9.70

TK136276727T Bolts

Nuts

31160000-25-NASPO-ACS

6.0000

$4.5700

$27.42

TK136276728T Hex Nut Hex Type Standard Hex Finish Plain Material Grade/Class Grade 2 Material Steel Thread Size 1/2 In.-13 Hex Width 3/4 in Hex Height 7/16 in Manufacturer Location Globally Sourced Di...

Line Item Description: TK136276728T Hex Nut Hex Type Standard Hex Finish Plain Material Grade/Class Grade 2 Material Steel Thread Size 1/2 In.-13 Hex Width 3/4 in Hex Height 7/16 in Manufacturer Location Globally Sourced Dimensional Standards ASME B18.2.2 System of Measurement

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70020500701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $27.42

Electric direct current DC motors

31160000-25-NASPO-ACS

6.0000

$111.1300

$666.78

TK136276729T Metering Servomotor Assembly w/ SeatFor Use With Fixtures that have the AirTrol Valve Lavatories Combination Toilet with Lavatories and Penal Pak Showers Compliance Certified For Use in P...

Line Item Description: TK136276729T Metering Servomotor Assembly w/ SeatFor Use With Fixtures that have the AirTrol Valve Lavatories Combination Toilet with Lavatories and Penal Pak Showers Compliance Certified For Use in Potable Water Applications Includes Diaphragm Timer Cove

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70020500701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $666.78

Greases

31160000-25-NASPO-ACS

2.0000

$7.5500

$15.10

TK136276730T Anti-Corrosion Grease Base Oil Synthetic Container Size 2 oz. Lubricant NSF Rating Not Rated Grease Thickener Silicone Grease Color Clear Grease Container Can Min. Operating Temp. -40 Deg...

Line Item Description: TK136276730T Anti-Corrosion Grease Base Oil Synthetic Container Size 2 oz. Lubricant NSF Rating Not Rated Grease Thickener Silicone Grease Color Clear Grease Container Can Min. Operating Temp. -40 Degrees F Max. Operating Temp. 400 Degrees F Flash Point N

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70020500701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $15.10

Welding and soldering and brazing supplies

31160000-25-NASPO-ACS

1.0000

$60.6000

$60.60

TK136276731T 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...

Line Item Description: TK136276731T 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 Temperature Maximum 418 Degrees F Solder Series Sterling

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70020500701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $60.60

Valves

31160000-25-NASPO-ACS

2.0000

$172.2800

$344.56

TK136276732T Strainer Check Stop Assembly For Use With Lavatories Showers Combination Lavatory And Toilet Valves Includes O-Ring

Pipe couplings

31160000-25-NASPO-ACS

6.0000

$5.8000

$34.80

TK136276733T Flexible Coupling For Nominal Pipe Size 1 1/2 in PVC 1 1/2 in 1 15/16 in 2 1/2 in Female 1 1/2 in 1 7/8 in 2 1/2 in Female 3 1/2 in Overall Length

Pipe couplings

31160000-25-NASPO-ACS

6.0000

$5.9100

$35.46

TK136276734T Flexible Coupling For Nominal Pipe Size 1 1/2 in 2 in PVC 2 in 2 3/8 in 2 7/8 in Female 1 1/2 in 1 13/16 in 2 5/16 in Female 3 1/2 in Overall Length

Hardware

31160000-25-NASPO-ACS

1.0000

$649.2900

$649.29

TK136276735T Air Control Valve Brass Blk Silver

Wire Raceways Conduit and Busways

31160000-25-NASPO-ACS

1.0000

$194.4300

$194.43

TK136276736T Strut Channel - Slotted Slot Type Slotted Size 1 5/8 in x 1 5/8 in Slot Length 1 1/8 in Slot Width 9/16 in Overall Length 10 ft Overall Height 1 5/8 in Overall Width 1 5/8 in 304 Stainles...

Line Item Description: TK136276736T Strut Channel - Slotted Slot Type Slotted Size 1 5/8 in x 1 5/8 in Slot Length 1 1/8 in Slot Width 9/16 in Overall Length 10 ft Overall Height 1 5/8 in Overall Width 1 5/8 in 304 Stainless Steel Gauge 12 ga Hole Size 9/16 in x 1 1/8 in Load C

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70020500701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $194.43

Commercial use strainers

31160000-25-NASPO-ACS

6.0000

$8.4200

$50.52

TK136276737T Strainer ADA Compliant No Outlet Location Bottom Resistance Properties Rust Resistant Product Type Sink Drain Pipe Outside Diameter 4 1/2 in Shape Round Strainer Material Stainless Steel ...

Line Item Description: TK136276737T Strainer ADA Compliant No Outlet Location Bottom Resistance Properties Rust Resistant Product Type Sink Drain Pipe Outside Diameter 4 1/2 in Shape Round Strainer Material Stainless Steel Basin Finish Unfinished Grate Surface Type Not Applicab

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70020500701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $50.52

Fixturing and test equipment

31160000-25-NASPO-ACS

3.0000

$15.3400

$46.02

TK136276738T Pipe Plug Bypass Connection Size Not Applicable Bypass Connection Type Not Applicable Bypass Thread Gender Not Applicable For Maximum Pipe Inside Diameter 6.4 in For Minimum Pipe Inside D...

Line Item Description: TK136276738T Pipe Plug Bypass Connection Size Not Applicable Bypass Connection Type Not Applicable Bypass Thread Gender Not Applicable For Maximum Pipe Inside Diameter 6.4 in For Minimum Pipe Inside Diameter 5.62 in For Pipe Size 6 in Handle Material Galv

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70020500701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $46.02

Fixturing and test equipment

31160000-25-NASPO-ACS

3.0000

$7.7500

$23.25

TK136276739T Pipe Plug Bypass Connection Size Not Applicable Bypass Connection Type Not Applicable Bypass Thread Gender Not Applicable For Maximum Pipe Inside Diameter 4.5 in For Minimum Pipe Inside D...

Line Item Description: TK136276739T Pipe Plug Bypass Connection Size Not Applicable Bypass Connection Type Not Applicable Bypass Thread Gender Not Applicable For Maximum Pipe Inside Diameter 4.5 in For Minimum Pipe Inside Diameter 3.78 in For Pipe Size 4 in Handle Material Galv

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70020500701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $23.25

Fixturing and test equipment

31160000-25-NASPO-ACS

3.0000

$12.4200

$37.26

TK136276740T Pipe Plug Bypass Connection Size Not Applicable Bypass Connection Type Not Applicable Bypass Thread Gender Not Applicable For Maximum Pipe Inside Diameter 5.3 in For Minimum Pipe Inside D...

Line Item Description: TK136276740T Pipe Plug Bypass Connection Size Not Applicable Bypass Connection Type Not Applicable Bypass Thread Gender Not Applicable For Maximum Pipe Inside Diameter 5.3 in For Minimum Pipe Inside Diameter 4.62 in For Pipe Size 5 in Handle Material Galv

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70020500701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $37.26

Displaying 1 to 24 of 24

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

Expand All Payments Download Payments

"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.

Fiscal Year

Total Amount

2025-2026

$5,911.09

Statewide Document #

Agency Document #

Vendor Name

Invoice #

Line Item #

Split Line #

Amount

FID

IBI

CAT

CFI

Date

D60003321630001

6002355788

NORTHGATE LIMITED, INC.

WEB-53842

$579.44

000364

70032000

040000

01/28/2026

D60003321630001

6002355789

NORTHGATE LIMITED, INC.

WEB-53842

$79.10

000364

70032000

040000

01/28/2026

D60003321630001

6002355790

NORTHGATE LIMITED, INC.

WEB-53842

$143.40

000364

70032000

040000

01/28/2026

D60003321630001

6002355791

NORTHGATE LIMITED, INC.

WEB-53842

$1,553.60

000364

70032000

040000

01/28/2026

D60003321630001

6002355792

NORTHGATE LIMITED, INC.

WEB-53842

$14.10

000364

70032000

040000

01/28/2026

D60003321630001

6002355793

NORTHGATE LIMITED, INC.

WEB-53842

$50.94

000364

70032000

040000

01/28/2026

D60003321630001

6002355794

NORTHGATE LIMITED, INC.

WEB-53842

$99.24

000364

70032000

040000

01/28/2026

D60003321630001

6002355795

NORTHGATE LIMITED, INC.

WEB-53842

$904.08

000364

70032000

040000

01/28/2026

D60003321630001

6002355796

NORTHGATE LIMITED, INC.

WEB-53842

$57.40

000364

70032000

040000

01/28/2026

D60003321630001

6002355797

NORTHGATE LIMITED, INC.

WEB-53842

$234.60

000364

70032000

040000

01/28/2026

Displaying 1 to 10 of 24

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.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Payment Details

Purchase Order Document