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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: C724A3

Purchase Order Title: 7004-DADCI-19-WZ-Northgate Limited Inc.

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $7,217.23

Total Budgetary Amount: $7,217.23

Total Payment To Date: $7,217.23

Order Date: 04/23/2026

Main Information

Purchase Order Number: C724A3

Purchase Order Status: Ordered

Order Date: 04/23/2026

Purchase Order Beginning Date: 04/20/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7004-DADCI-19-WZ-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: $7,217.23

Total Budgetary Amount: $7,217.23

Budgetary Amount Account Code FY
$7,217.23 70-30-1-000001-70032000-00-083258-25 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Cooling equipment and parts and accessories 31160000-25-NASPO-ACS 1.0000 $1,608.0000 $1,608.00
CAR-EQ-24ABS324A000 PA5SAN52400W PAYNE by CARRIER 2-Ton A/C Condenser, 14.3->17- SEER2,Refrigerant R-454b, 208-230v/1ph/60Hz
     
 2 Cooling equipment and parts and accessories 31160000-25-NASPO-ACS 1.0000 $1,158.0000 $1,158.00
PF5MNXB24L00 PAYNE by CARRIER 2-Ton Multi-Position Air Handler, R-54b, w/ECMMotor, 208-230v/1ph/60Hz (49.6 H x 17.6 W x 22 D) CAR-EQ-FB4CNF024T0
     
 3 Cooling equipment and parts and accessories 31160000-25-NASPO-ACS 1.0000 $126.0000 $126.00
KFFEH2401C05 PAYNE/CARRIER 5-Kw Electric Heater, 208- 230v/1ph/60Hz CAR-AC-KFCEH2401C05
     
 4 Cooling equipment and parts and accessories 31160000-25-NASPO-ACS 1.0000 $2,202.0000 $2,202.00
PA5SAN53600W PAYNE by CARRIER 3-Ton A/C Condenser, 14.3- >16.5-SEER2, Refrigerant R-454b, 208-230v/1ph/60Hz CAR-EQ-24ACC636A003
     
 5 Cooling equipment and parts and accessories 31160000-25-NASPO-ACS 1.0000 $1,392.0000 $1,392.00
PF5MNXB3600 PAYNE by CARRIER 3-Ton Multi-Position Air Handler, R-454b, w/ECM Motor, 208-230v/1ph/60Hz (49.6 H x 17.6 W x 22 D) CAR-EQ-FB4CNF036T00
     
 6 Cooling equipment and parts and accessories 31160000-25-NASPO-ACS 1.0000 $150.0000 $150.00
KFFEH2501C08 PAYNE/CARRIER 8-Kw Electric Heater, 208- 230v/1ph/60Hz CAR-AC-KFCEH0801N08
     
 7 Cooling equipment and parts and accessories 31160000-25-NASPO-ACS 1.0000 $54.0000 $54.00
SMT-RAH218 18 Aluminum Adj. A/H Stand
     
 8 Cooling equipment and parts and accessories 31160000-25-NASPO-ACS 1.0000 $11.4000 $11.40
DRY-L-083S 083S Liquid Line Drier, 3/8 Sweat
     
 9 Cooling equipment and parts and accessories 31160000-25-NASPO-ACS 1.0000 $48.7300 $48.73
WESTWARD Tubing Cutter: 1/4 in 2 in OD Cutting Capacity, Quick Acting Std Wheel Cutte
     
 10 Cooling equipment and parts and accessories 31160000-25-NASPO-ACS 1.0000 $26.1000 $26.10
GAS-NIT-40-EXCH Nitrogen 40 Cu.FT (EXCHANGE)
     
 11 Cooling equipment and parts and accessories 31160000-25-NASPO-ACS 2.0000 $210.0000 $420.00
REF-410A-25LB Refrigerant R-410a, 25-Lbs
     
 12 Cooling equipment and parts and accessories 31160000-25-NASPO-ACS 1.0000 $21.0000 $21.00
GAS-OXY-R20-EXCH Oxygen R20 Cu.Ft (EXCHANGE)
 Displaying 1 to 12 of 12    


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 $7,217.23

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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