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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: C753CA

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

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $540.00

Total Budgetary Amount: $540.00

Total Payment To Date: NA

Order Date: 06/05/2026

Main Information

Purchase Order Number: C753CA

Purchase Order Status: Ordered

Order Date: 06/05/2026

Purchase Order Beginning Date: 06/04/2026

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: $540.00

Total Budgetary Amount: $540.00

Budgetary Amount Account Code FY
$540.00 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 Hardware 31160000-25-NASPO-ACS 1.0000 $62.4600 $62.46
TK144861080T Tubing Application Air Water Color Red Food Application Beverage Hardness Shore A 90 to 95 Inside Diameter 1/16 in Jacket Color No Jacket Jacket Material Not Applicable Material Polyureth...
     
 2 Non sanitary residential fixtures 31160000-25-NASPO-ACS 6.0000 $21.4600 $128.76
TK144861081T 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 Hardware 31160000-25-NASPO-ACS 10.0000 $11.4200 $114.20
TK144861082T Item Low Arc Bathroom Faucet
     
 4 Valves 31160000-25-NASPO-ACS 1.0000 $234.5800 $234.58
TK144861083T Foot Pedal For Use With Mfr. Model Number OEM Finish Nickel and Stainless Steel Overall Width 5 3/4 in Brass and Stainless Steel
 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.
  

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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