Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C753C7
Purchase Order Title: 7002-LAWCI-12-701-S1-Grainger (Monthly Electrical Order)	Vendor Name: NORTHGATE LIMITED, INC.
Total Purchase Order Amount: $861.57	Total Budgetary Amount: $861.57
Total Payment To Date: NA	Order Date: 06/05/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C753C7

Purchase Order Status: Ordered

Order Date: 06/05/2026

Purchase Order Beginning Date: 06/02/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7002-LAWCI-12-701-S1-Grainger (Monthly Electrical Order)

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: $861.57

Total Budgetary Amount: $861.57

Download Budget Information

Budgetary Amount	Account Code	FY
$861.57	70-10-1-000364-70032000-00-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Electrical lugs plugs and connectors

31160000-25-NASPO-ACS

1.0000

$11.1900

$11.19

TK144897495T Twist-On Wire Connectors Color Orange For Conductor Material Copper Maximum Operating Temperature 221 Degrees F Maximum Voltage 600 V Minimum Wire Combination 1 18 AWG with 1 20 AWG Maxim...

Line Item Description: TK144897495T Twist-On Wire Connectors Color Orange For Conductor Material Copper Maximum Operating Temperature 221 Degrees F Maximum Voltage 600 V Minimum Wire Combination 1 18 AWG with 1 20 AWG Maximum Wire Combination 4 16 AWG with 1 20 AWG Contact Fini

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: 70021200701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $11.19

Electrical hardware and supplies

31160000-25-NASPO-ACS

1.0000

$4.7600

$4.76

TK144897496T Cable Tie Standard Actual Length 6 in Width 0.14 in Nominal Length 6 in Locking Style Plastic Pawl Color Black Basic Material - Cable Tie Nylon Tensile Strength 40 lb Intermediate Nominal...

Line Item Description: TK144897496T Cable Tie Standard Actual Length 6 in Width 0.14 in Nominal Length 6 in Locking Style Plastic Pawl Color Black Basic Material - Cable Tie Nylon Tensile Strength 40 lb Intermediate Nominal Max. Bundle Dia. 1 1/2 in Temp. Range -40 Degrees to 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: 70021200701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $4.76

Electrical lugs plugs and connectors

31160000-25-NASPO-ACS

8.0000

$39.5200

$316.16

TK144897497T GFCI Receptacle Connection Orientation Straight Cover Type No Cover Current Rating 20 A GFCI Yes Grounding Grounded Hazardous Location Specification Not Applicable Housing Color Ivory Hou...

Line Item Description: TK144897497T GFCI Receptacle Connection Orientation Straight Cover Type No Cover Current Rating 20 A GFCI Yes Grounding Grounded Hazardous Location Specification Not Applicable Housing Color Ivory Housing Material Nylon Mount Type Flush NEMA Enclosure Rat

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: 70021200701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $316.16

Optical lighting

31160000-25-NASPO-ACS

10.0000

$2.4900

$24.90

TK144897498T LED2 WS14Medium Screw E26

Optical lighting

31160000-25-NASPO-ACS

3.0000

$67.9400

$203.82

TK144897499T HID Replacement LED Bulb Bulb Dia. 3 3/8 in Bulb Shape Cylindrical Bulb Style Corncob Color Temperature 3000K 4000K 5000K High Pressure Sodium Wattage Equivalency 175 W 250 W 320 W Lumens...

Line Item Description: TK144897499T HID Replacement LED Bulb Bulb Dia. 3 3/8 in Bulb Shape Cylindrical Bulb Style Corncob Color Temperature 3000K 4000K 5000K High Pressure Sodium Wattage Equivalency 175 W 250 W 320 W Lumens 5140 lm 8870 lm Light Technology LED Metal Halide Watt

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: 70021200701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $203.82

Interior lighting fixtures and accessories

31160000-25-NASPO-ACS

3.0000

$70.6700

$212.01

TK144897500T Wall Pack Lumens 4010 lm Fixture Wattage 29 W Voltage 120 to 277V AC Light Distribution Shape Type IV LED Replacement For 150W HPS/MH Fixture Sensor Type Photocell Light Technology LED Co...

Line Item Description: TK144897500T Wall Pack Lumens 4010 lm Fixture Wattage 29 W Voltage 120 to 277V AC Light Distribution Shape Type IV LED Replacement For 150W HPS/MH Fixture Sensor Type Photocell Light Technology LED Color Temperature 3000K 4000K 5000K Color Rendering Index

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: 70021200701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $212.01

Electrical boxes and enclosures and fittings and accessories

31160000-25-NASPO-ACS

4.0000

$15.2800

$61.12

TK144897501T While In Use Weatherproof Cover Body Material Polycarbonate Mounting Orientation Horizontal or Vertical Receptacle Type Decora/GFCI Receptacle Duplex Toggle Switch and Single Receptacle D...

Line Item Description: TK144897501T While In Use Weatherproof Cover Body Material Polycarbonate Mounting Orientation Horizontal or Vertical Receptacle Type Decora/GFCI Receptacle Duplex Toggle Switch and Single Receptacle Depth 3 in Number of Gangs 1 Width 3 3/4 in Height 5 1/2

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: 70021200701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $61.12

Hardware

31160000-25-NASPO-ACS

1.0000

$27.6100

$27.61

TK144897502T Headlamp Battery Chemistry Alkaline Includes Batteries Yes Battery Size AAA Number of Batteries 2 Includes Charger No Beam Pattern Spot Body Color Black Body Material ABS Number of Light ...

Line Item Description: TK144897502T Headlamp Battery Chemistry Alkaline Includes Batteries Yes Battery Size AAA Number of Batteries 2 Includes Charger No Beam Pattern Spot Body Color Black Body Material ABS Number of Light Output Modes 2 Maximum Beam Distance 66 m Maximum Brigh

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: 70021200701 -

Object Code and Description: 241018 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $27.61

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.

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

Purchase Order Document