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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: C7444C

Purchase Order Title: 7002-FSP-37-701-S1- NORTHGATE LIMITED INC.

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $1,416.88

Total Budgetary Amount: $1,416.88

Total Payment To Date: $1,416.88

Order Date: 05/21/2026

Main Information

Purchase Order Number: C7444C

Purchase Order Status: Ordered

Order Date: 05/21/2026

Purchase Order Beginning Date: 05/21/2026

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: $1,416.88

Total Budgetary Amount: $1,416.88

Budgetary Amount Account Code FY
$1,416.88 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 Rolling hardware 31160000-25-NASPO-ACS 4.0000 $22.8400 $91.36
TK143698696T Solid Wheel 300 lb Load Rating Centipede Tread 8 in Wheel Dia. 2 in Wheel Width For Axle Size 1/2 in 8x2 Easy Maintenance Tire Rim Type Center Mount Hub Position 2 7/16 in Hub Length Stee...
     
 2 Cement and lime 31160000-25-NASPO-ACS 2.0000 $65.9900 $131.98
TK143698697T Hydraulic Cement Product Type Hydraulic Cement Base Material Cement Product Form Powder Container Size 50 lb Container Type Pail Coverage 300 ft 1 in Full Cure Time 2 day Working Time 3 ...
     
 3 Washers 31160000-25-NASPO-ACS 1.0000 $6.2800 $6.28
TK143698698T Large O.D. Oversized Washer Flat Washer Type Oversized Dimensional Standards ASME B18.21.1 Material Steel Material Grade/Class Case Hardened Finish Zinc-Plated For Screw Size 1/4 in Insid...
     
 4 Screws 31160000-25-NASPO-ACS 1.0000 $8.4700 $8.47
TK143698699T Self-Drilling Screw Finish Plain Material Stainless Steel Head Type Hex Washer Drive External Hex Screw Size 12 Fastener Length 1 1/2 in Drill Point Size 3 Drill Tip Length 5/16 in Maximu...
     
 5 Screws 31160000-25-NASPO-ACS 1.0000 $7.2700 $7.27
TK143698700T Self-Drilling Screw Finish Zinc-Plated Material Steel Head Type Hex Washer Drive External Hex Screw Size 12 Fastener Length 3/4 in Drill Point Size 3 Drill Tip Length 9/32 in Head Width 0...
     
 6 Screws 31160000-25-NASPO-ACS 1.0000 $6.1100 $6.11
TK143698701T Self-Drilling Screw Finish Zinc-Plated Material Steel Head Type Hex Washer Drive External Hex Screw Size 10 Fastener Length 1/2 in Drill Point Size 2 Head Width 0.312 in Head Height 0.112...
     
 7 Anchors 31160000-25-NASPO-ACS 3.0000 $27.0300 $81.09
TK143698702T Concrete Anchor Screw Anchor Diameter 1/4 in Overall Length 1 1/4 in Head Type Hex Head Width 0.31 in Head Diameter Not Applicable Drive Type External Hex Material Steel Material Grade/Cl...
     
 8 Non sanitary residential fixtures 31160000-25-NASPO-ACS 10.0000 $18.0600 $180.60
TK143698703T Tailpiece Nominal Pipe Size 1 1/4 in Color Silver Product Type Tailpiece Standards ASSE 1037/ASME A112.1037/CSA B125.37 IAPMO Material Brass Overall Length 8 in Thread Size 1 1/4 In. For ...
     
 9 Valves 31160000-25-NASPO-ACS 20.0000 $4.1900 $83.80
TK143698704T Vacuum Breaker Kit For Use With Regal Flush Valves
     
 10 Restroom supplies 31160000-25-NASPO-ACS 20.0000 $2.9800 $59.60
TK143698705T 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
     
 11 Valves 31160000-25-NASPO-ACS 10.0000 $22.5000 $225.00
TK143698706T Toilets
     
 12 Toilets 31160000-25-NASPO-ACS 10.0000 $0.9000 $9.00
TK143698707T Bolts
     
 13 O ring molded gasket 31160000-25-NASPO-ACS 1.0000 $36.3600 $36.36
TK143698708T O-Ring Package Quantity 24
     
 14 Electrical lugs plugs and connectors 31160000-25-NASPO-ACS 4.0000 $27.5200 $110.08
TK143698709T GFCI Receptacle Cover Type No Cover Current Rating 20 A GFCI Yes Grounding Grounded Hazardous Location Specification Not Applicable Housing Color White Housing Material Not Applicable Mou...
     
 15 Tube fittings 31160000-25-NASPO-ACS 2.0000 $40.2100 $80.42
TK143698710T Push-Fit Adapter Fitting Application Food Process Fitting Side A Connection Type Push-to-Connect Fitting Side B Connection Type Push-to-Connect Fitting Side A Tube Outer Diameter 1/4 in F...
     
 16 Valves 31160000-25-NASPO-ACS 10.0000 $8.4200 $84.20
TK143698711T Water Supply Stop Handle Operation 1/4-Turn Body Material Brass Body Finish Chrome-Plated Connection Size - Side 1 1/2 in Connection Gender - Side 1 Female Connection Type - Side 1 IPS Co...
     
 17 Hardware and fittings 31160000-25-NASPO-ACS 10.0000 $6.3400 $63.40
TK143698712T Water Connector Hose Inside Dia. 3/8 in Hose Outside Dia. 1/2 in Hose Length 16 in Hose Color Silver Hose Tube Material PVC Hose Cover Material 304 Stainless Steel Max. Working Pressure ...
     
 18 Power grinders 31160000-25-NASPO-ACS 1.0000 $151.8600 $151.86
TK143698713T 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 27 Overall Length 13 1/8 in Kit Contents 1 Bare Tool...
 Displaying 1 to 18 of 18    


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
     
 2026-2027 $1,416.88

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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