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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: C724FC

Purchase Order Title: 7002-RMC-09-701-S1-NORTHGATE LIMITED INC.

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $1,950.01

Total Budgetary Amount: $1,950.01

Total Payment To Date: $1,950.01

Order Date: 04/24/2026

Main Information

Purchase Order Number: C724FC

Purchase Order Status: Ordered

Order Date: 04/24/2026

Purchase Order Beginning Date: 04/21/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7002-RMC-09-701-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: $1,950.01

Total Budgetary Amount: $1,950.01

Budgetary Amount Account Code FY
$1,950.01 70-10-1-000364-70032000-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Faucet handle 31160000-25-NASPO-ACS 10.0000 $10.0700 $100.70
TK142125285T Handle Fits Brand TS Brass For Use With Mfr. Model Number 002711-40 002712-40 2713-40 2714-40 Faucet Handle Type Lever Finish Chrome Overall Width 1 in Use With Water Temp. Cold Metal
     
 2 Non sanitary residential fixtures 31160000-25-NASPO-ACS 6.0000 $21.4600 $128.76
TK142125286T Toilet Seat For Bowl Shape Elongated Toilet Seat Type Standard Front Type Open Includes Cover Cover Not Included Color White Hinge Material Plastic Stainless Steel Hinge Design External C...
     
 3 Restroom supplies 31160000-25-NASPO-ACS 20.0000 $2.9800 $59.60
TK142125287T Jumbo Ring Sub-Category Toilet Repair For Use With Various American Standard Toilet Tanks Material Wax Size 4 In. x 3 In. Color/Finish Yellow Includes Flange
     
 4 Faucet repair kit 31160000-25-NASPO-ACS 5.0000 $58.6000 $293.00
TK142125288T Cartridge Fits Brand TS Brass For Use With Mfr. Model Number B-0892 Use With Water Temp. Cold
     
 5 Faucet repair kit 31160000-25-NASPO-ACS 5.0000 $63.8300 $319.15
TK142125289T Cartridge Fits Brand TS Brass For Use With Mfr. Model Number B-0710 Use With Water Temp. Hot
     
 6 Tape 31160000-25-NASPO-ACS 4.0000 $18.9300 $75.72
TK142125290T Pipe Thread Sealant Cure Type Non-Hardening Series Tru-Blu Container Size 9.6 fl oz Container Type Brush-Top Can Maximum Operating Temperature 140 Degrees F Minimum Operating Temperature ...
     
 7 Valves 31160000-25-NASPO-ACS 20.0000 $16.7100 $334.20
TK142125291T Toilets
     
 8 Valves 31160000-25-NASPO-ACS 1.0000 $332.2800 $332.28
TK142125292T Pushbutton Assembly Hot and Cold For Use With Lavatories Showers Combination Lavatory And Toilet Pushbuttons Includes Hot And Cold Side Outlet Pushbutton For 12 In Wall Washers Locknut An...
     
 9 Hardware 31160000-25-NASPO-ACS 10.0000 $11.4200 $114.20
TK142125293T Item Low Arc Bathroom Faucet
     
 10 Toilets 31160000-25-NASPO-ACS 10.0000 $4.1300 $41.30
TK142125294T Toilet Flange Bolt Set
     
 11 Hardware 31160000-25-NASPO-ACS 1.0000 $7.5600 $7.56
TK142125295T Washer Product Type Washer Fits Pipe Size 1 1/2 in Connection Type Slip Color Clear Material Plastic Package Quantity 100
     
 12 Jacks 31160000-25-NASPO-ACS 1.0000 $97.5500 $97.55
TK142125296T Trailer Jack Number of Wheels 0 Static Load Capacity 5000 lb Maximum Lift Height 31 1/2 in Minimum Lift Height 16 1/2 in Handle Type Topwind Mounting Type Weld-On Gear Travel 15 in Load C...
     
 13 Hardware 31160000-25-NASPO-ACS 1.0000 $45.9900 $45.99
TK142125297T Towing Coupler Coupler Style A-Frame Vehicle Class III Gross Towing Weight Capacity 5000 lb Gross Vehicle Weight Capacity 5000 lb Compatible Ball Diameter 2 in Compatible Pin Hole Diamete...
 Displaying 1 to 13 of 13    


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 $1,950.01

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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