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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: C756FE

Purchase Order Title: 7002-BAKCI-26-701-S1-NORTHGATE

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $3,238.56

Total Budgetary Amount: $3,238.56

Total Payment To Date: NA

Order Date: 06/10/2026

Main Information

Purchase Order Number: C756FE

Purchase Order Status: Ordered

Order Date: 06/10/2026

Purchase Order Beginning Date: 06/07/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7002-BAKCI-26-701-S1-NORTHGATE

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: $3,238.56

Total Budgetary Amount: $3,238.56

Budgetary Amount Account Code FY
$3,238.56 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 and fittings 31160000-25-NASPO-ACS 50.0000 $6.9800 $349.00
TK144984861T Water Connector Hose Inside Dia. 3/8 in Hose Outside Dia. 1/2 in Hose Length 20 in Hose Color Silver Hose Tube Material PVC Hose Cover Material 304 Stainless Steel Max. Working Pressure ...
     
 2 Valves 31160000-25-NASPO-ACS 2.0000 $185.9000 $371.80
TK144984862T Manual Flush Valve
     
 3 Adhesives 31160000-25-NASPO-ACS 4.0000 $4.2800 $17.12
TK144984863T Plumbers Putty Container Type Tub Color Beige Container Size 14 oz Standards Federal Specification TT-P-1536 VOC Compliant Series Sta Put Ultra Flash Point 212 Degrees F Product Form Soli...
     
 4 Toilets 31160000-25-NASPO-ACS 20.0000 $13.0400 $260.80
TK144984864T Control Stop Repair Kit 1 In Screwdriver Stop Size 1 In For Use With 600 and 700 Series 1 In Includes Seat Spring And Bonnet
     
 5 Industrial pipe and piping 31160000-25-NASPO-ACS 4.0000 $21.7700 $87.08
TK144984865T Pipe Application Acids Chemicals Non-Potable Water Potable Water Color White Fitting Compatibility Schedule 40 Gravity Flow Pressure Inside Diameter 2 1/16 in Material PVC Material Trade ...
     
 6 Valves 31160000-25-NASPO-ACS 50.0000 $30.3300 $1,516.50
TK144984866T Urinals
     
 7 Cleaning and disinfecting solutions 31160000-25-NASPO-ACS 4.0000 $43.1400 $172.56
TK144984867T Drain and Waste System Cleaner Surfaces for Use On Ceramic Jug 1 gal Fragrance Pungent Ready to Use Recommended Dilution Ready to Use OSHA Primary Chemical None Cleaner Form Liquid Produc...
     
 8 Valves 31160000-25-NASPO-ACS 10.0000 $12.2500 $122.50
TK144984868T Manual Two-Way Ball Valve Body Material Brass For Media Water Valve Construction Two-Piece Nominal Valve Size 1/2 in Valve Body Style Straight 3-A Standard Compliance Not Rated Average Su...
     
 9 Toilets 31160000-25-NASPO-ACS 40.0000 $8.5300 $341.20
TK144984869T Handle Repair Kit Triple Seal For Use With Royal Flush Valves Includes Spring Delrin Bushing Hycar Sear Plunger Gasket
 Displaying 1 to 9 of 9    


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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