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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: C7235A

Purchase Order Title: 7002-16-SUWCI-102-S1-NORTHGATE LIMITED - LOCKER PROJECT

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $418.81

Total Budgetary Amount: $418.81

Total Payment To Date: $418.81

Order Date: 04/22/2026

Main Information

Purchase Order Number: C7235A

Purchase Order Status: Ordered

Order Date: 04/22/2026

Purchase Order Beginning Date: 04/22/2026

Purchase Order Ending Date: 05/31/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7002-16-SUWCI-102-S1-NORTHGATE LIMITED - LOCKER PROJECT

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: $418.81

Total Budgetary Amount: $418.81

Budgetary Amount Account Code FY
$418.81 70-10-1-000364-70031400-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Tool attachments and accessories 31160000-25-NASPO-ACS 1.0000 $14.8000 $14.80
TK142267788T Reciprocating Saw Blade Primary Material Application Thick Metal Materials Cut Pipe Threaded Rod Blade Length 6 in Teeth per Inch 10 Cut Width 0.035 in Blade Material Bi-Metal Tip Materia...
     
 2 Protective gloves 31160000-25-NASPO-ACS 1.0000 $12.1200 $12.12
TK142267789T Welding Gloves Welding Glove Application Stick Glove Back Material Cowhide Glove Leather Grade A Thumb Style Straight Glove Cut Gunn Glove Size Universal Color Blue / Gray Cuff Material C...
     
 3 Electrical wire 31160000-25-NASPO-ACS 1.0000 $148.8900 $148.89
TK142267790T Extension Cord Location Outdoor Cord Length 100 ft Wire Size 12 AWG Max. Amps 15 A Voltage 125V AC Plug Configuration NEMA 5-15P Receptacle Configuration NEMA 5-15R Cord Ending Single Con...
     
 4 Hardware 31160000-25-NASPO-ACS 1.0000 $243.0000 $243.00
TK142267791T DEWALT 20V MAX XR Drill Driver Kit
 Displaying 1 to 4 of 4    


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 $418.81

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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