Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C6AF2E
Purchase Order Title: 7003-MARCI-11-102-S1/NORTHGATE January 26 TOOL ROOM	Vendor Name: NORTHGATE LIMITED, INC.
Total Purchase Order Amount: $1,483.65	Total Budgetary Amount: $1,483.65
Total Payment To Date: $1,483.65	Order Date: 01/14/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6AF2E

Purchase Order Status: Ordered

Order Date: 01/14/2026

Purchase Order Beginning Date: 01/14/2026

Purchase Order Ending Date: 02/28/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7003-MARCI-11-102-S1/NORTHGATE January 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: $1,483.65

Total Budgetary Amount: $1,483.65

Download Budget Information

Budgetary Amount	Account Code	FY
$1,483.65	70-10-1-000364-70031100-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Measuring and layout tools

31160000-25-NASPO-ACS

5.0000

$33.6600

$168.30

TK136214984T Tape Measure Features Removal Magnet Case Material ABS Plastic with Rubber Grip System of Measurement SAE Graduation Marks 1/16 in Tip Style Magnetic Single Hook Zero Point Location Hook ...

Line Item Description: TK136214984T Tape Measure Features Removal Magnet Case Material ABS Plastic with Rubber Grip System of Measurement SAE Graduation Marks 1/16 in Tip Style Magnetic Single Hook Zero Point Location Hook End Blade Length - Metric Not Applicable Blade Length -

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: 70031100102 -

Object Code and Description: 241018 -

Account Code: 70-10-1-000364-70031100-00-040000-00

Split Amount: $168.30

Power grinders

31160000-25-NASPO-ACS

2.0000

$94.0000

$188.00

TK136214985T 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...

Line Item Description: TK136214985T 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 Tool 1 Type 27 Guard Accessory Free Tool Change Yes Head

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: 70031100102 -

Object Code and Description: 241018 -

Account Code: 70-10-1-000364-70031100-00-040000-00

Split Amount: $188.00

Drilling and operation machinery

31160000-25-NASPO-ACS

1.0000

$448.0000

$448.00

TK136214986T Rotary Hammer Chuck Style SDS-Max Handle Type L-Shape Solid Bit Optimal Drilling Range in Concrete 1/2 in to 1 1/8 in Solid Bit Capacity in Concrete 1 9/16 in Modes of Operation Hammer R...

Line Item Description: TK136214986T Rotary Hammer Chuck Style SDS-Max Handle Type L-Shape Solid Bit Optimal Drilling Range in Concrete 1/2 in to 1 1/8 in Solid Bit Capacity in Concrete 1 9/16 in Modes of Operation Hammer Rotate Kit Contents 1 Bare Tool Current 10.5 A Voltage 1

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: 70031100102 -

Object Code and Description: 241018 -

Account Code: 70-10-1-000364-70031100-00-040000-00

Split Amount: $448.00

Wrenches and drivers

31160000-25-NASPO-ACS

1.0000

$170.0400

$170.04

TK136214987T Socket Wrench Set Standard Socket Count/Style 73 6-Point 12-Point

Ladders and scaffolding

31160000-25-NASPO-ACS

1.0000

$448.5600

$448.56

TK136214988T Twin Stepladder Material Fiberglass ANSI Type IA Ladder Height 10 ft Load Capacity 300 lb Number of Steps 9 Base Spread 78.1 in Bottom Width 30 3/8 in Step Depth 3 in Step Tread Ribbed Se...

Line Item Description: TK136214988T Twin Stepladder Material Fiberglass ANSI Type IA Ladder Height 10 ft Load Capacity 300 lb Number of Steps 9 Base Spread 78.1 in Bottom Width 30 3/8 in Step Depth 3 in Step Tread Ribbed Series T6200 Includes Drill Holster for Added Convenience

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: 70031100102 -

Object Code and Description: 241018 -

Account Code: 70-10-1-000364-70031100-00-040000-00

Split Amount: $448.56

Sealing tools

31160000-25-NASPO-ACS

1.0000

$39.0800

$39.08

TK136214989T Dripless Caulk Gun Thrust Ratio 181 For Container Size 10 oz Barrel Materials Plastic Frame Style Revolving Half Barrel Grip Style Standard Material Plastic Plunger Type Ratchet Rod Produ...

Line Item Description: TK136214989T Dripless Caulk Gun Thrust Ratio 181 For Container Size 10 oz Barrel Materials Plastic Frame Style Revolving Half Barrel Grip Style Standard Material Plastic Plunger Type Ratchet Rod Product Type Dripless Caulk Gun Color Black/Yellow For Conta

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: 70031100102 -

Object Code and Description: 241018 -

Account Code: 70-10-1-000364-70031100-00-040000-00

Split Amount: $39.08

Couplings

31160000-25-NASPO-ACS

1.0000

$9.9800

$9.98

TK136214990T Wire Rope Oval Sleeve Compatible Rope Diameter 1/8 in Material Aluminum Alloy Overall Length 5/16 in Outside Diameter 5/8 in Number of Compressions 0 Load Efficiency Rating Not Applicable...

Line Item Description: TK136214990T Wire Rope Oval Sleeve Compatible Rope Diameter 1/8 in Material Aluminum Alloy Overall Length 5/16 in Outside Diameter 5/8 in Number of Compressions 0 Load Efficiency Rating Not Applicable Finish Plain Sleeve Type Oval Sleeve Fitting Type Swag

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: 70031100102 -

Object Code and Description: 241051 -

Account Code: 70-10-1-000364-70031100-00-040000-00

Split Amount: $9.98

Couplings

31160000-25-NASPO-ACS

1.0000

$11.6900

$11.69

TK136214991T Wire Rope Oval Sleeve Compatible Rope Diameter 3/16 in Material Aluminum Alloy Overall Length 7/16 in Outside Diameter 1 in Number of Compressions 0 Load Efficiency Rating Not Applicable ...

Line Item Description: TK136214991T Wire Rope Oval Sleeve Compatible Rope Diameter 3/16 in Material Aluminum Alloy Overall Length 7/16 in Outside Diameter 1 in Number of Compressions 0 Load Efficiency Rating Not Applicable Finish Plain Sleeve Type Oval Sleeve Fitting Type Swage

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: 70031100102 -

Object Code and Description: 241051 -

Account Code: 70-10-1-000364-70031100-00-040000-00

Split Amount: $11.69

Displaying 1 to 8 of 8

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

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"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

$1,483.65

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