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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: C757E3

Purchase Order Title: 7001-WALCI-44-701-S1-NORTHGATE ( PLUMBING SUPPLIES )

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $1,245.51

Total Budgetary Amount: $1,245.51

Total Payment To Date: NA

Order Date: 06/11/2026

Main Information

Purchase Order Number: C757E3

Purchase Order Status: Ordered

Order Date: 06/11/2026

Purchase Order Beginning Date: 06/09/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7001-WALCI-44-701-S1-NORTHGATE ( PLUMBING SUPPLIES )

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: $1,245.51

Total Budgetary Amount: $1,245.51

Budgetary Amount Account Code FY
$1,245.51 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 Valves 31160000-25-NASPO-ACS 20.0000 $14.1700 $283.40
TK145206400T Water Supply Stop Handle Operation 1/4-Turn Body Material Brass Body Finish Chrome-Plated Connection Size - Side 1 1/2 in Connection Type - Side 1 Compression Connection Size - Side 2 3/8...
     
 2 Valves 31160000-25-NASPO-ACS 10.0000 $4.5500 $45.50
TK145206401T Inside Cover Plastic For Use With Flush Valves Includes Inside Plastic Cover
     
 3 Valves 31160000-25-NASPO-ACS 15.0000 $27.5100 $412.65
TK145206402T Toilets
     
 4 Hardware 31160000-25-NASPO-ACS 40.0000 $1.7400 $69.60
TK145206403T Fixed Showerhead ADA Compliance No Non CEC Compliant Connection Size 1/2 in FIP Circle Fixed Showerhead Flow Rate 2 gpm Fixed Showerhead Thickness 2 1/2 in Fixed Showerhead Width 1 3/4 in...
     
 5 Hardware 31160000-25-NASPO-ACS 30.0000 $11.4200 $342.60
TK145206404T Item Low Arc Bathroom Faucet
     
 6 Pipe couplings 31160000-25-NASPO-ACS 4.0000 $6.1000 $24.40
TK145206405T Compression Coupling PVC Schedule 40 For Pipe Schedule Schedule 40 1 in Female Compression 2 7/16 in 1 in Female Compression 2 7/16 in Includes Seal Seal Not Included 4 47/64 in Overall L...
     
 7 Decontamination aids and safety cleaning equipment 31160000-25-NASPO-ACS 4.0000 $16.8400 $67.36
TK145206406T Air Control Retro-Fit Adapter Compatible Grainger Part Number 1JZL6 1JZL7 2EVZ8 2EVZ9 2EWA1 38C414 38C415 49T910 49T912 Compatible Mfr. Model Number 1652-1-BP-04-M 1657-1-BP-04-M 2566-050...
 Displaying 1 to 7 of 7    


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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