DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF CORRECTIONS

Purchase Order Number: C75848

Purchase Order Title: 7002-MAYCI-31-701-S1-GRAINGER

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $1,122.51

Total Budgetary Amount: $1,122.51

Total Payment To Date: NA

Order Date: 06/11/2026

Main Information

Purchase Order Number: C75848

Purchase Order Status: Ordered

Order Date: 06/11/2026

Purchase Order Beginning Date: 06/05/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7002-MAYCI-31-701-S1-GRAINGER

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: $1,122.51

Total Budgetary Amount: $1,122.51

Budgetary Amount Account Code FY
$1,122.51 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 Filing cabinets or accessories 31160000-25-NASPO-ACS 1.0000 $122.0500 $122.05
TK145181320T Vertical File Cabinet Color Black Finish Powder Coated Fire Resistance Rating Not Applicable Form Factor Letter Locking Integrated Material Steel Number of Drawers 3 Overall Depth 18 in O...
     
 2 Hardware 31160000-25-NASPO-ACS 2.0000 $336.6200 $673.24
TK145181321T Wall Cabinet Base Type Not Applicable Body Panel Type Solid Cabinet Color Black Cabinet Material Steel Cabinet Storage Components Shelves Door Handle Type Swing Door Type Solid Duty Ratin...
     
 3 Hardware 31160000-25-NASPO-ACS 1.0000 $203.0000 $203.00
TK145181322T DEWALT ATOMIC 20V MAX Brushless Compact Drill/Driver and Impact Driver Combo Kit Cordless Tools Included Drill/Driver Impact Driver Voltage 20 V DC Power Source Cordless Number of Tools 2...
     
 4 Impact wrenches 31160000-25-NASPO-ACS 1.0000 $35.6900 $35.69
TK145181323T Driver Bit Set No. of Pieces 54 Hex Shank Size 1/4 in Fastening Tool Material Alloy Steel Impact Rated Impact Rated Impact
     
 5 Hardware 31160000-25-NASPO-ACS 1.0000 $37.3400 $37.34
TK145181324T Driver Bit Set No. of Pieces 26 Hex Shank Size 1/4 in Fastening Tool Material S2 Steel Impact Rated Impact Rated Impact Includes 1 1 In. PH1 1 1 In. SL8 1 1 In. SQ1 1 1 In. SQ2 1 1 In. SQ...
     
 6 Storage chests and cabinets and trunks 31160000-25-NASPO-ACS 1.0000 $51.1900 $51.19
TK145181325T Utility Trunk Color Black Inside Height 13 1/2 in Inside Length 29 7/8 in Inside Width 12 1/4 in Material Plastic Overall Height 18 1/4 in Overall Width 14 in Overall Length 37 3/4 in Vol...
 Displaying 1 to 6 of 6    


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.

BACK TO TOP    



2011 © Florida Department of Financial Services