Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C7586D
Purchase Order Title: 7001-CENCI-45-701-S1-Northgate	Vendor Name: NORTHGATE LIMITED, INC.
Total Purchase Order Amount: $3,804.36	Total Budgetary Amount: $3,804.36
Total Payment To Date: NA	Order Date: 06/11/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7586D

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-CENCI-45-701-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: $3,804.36

Total Budgetary Amount: $3,804.36

Download Budget Information

Budgetary Amount	Account Code	FY
$3,804.36	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

Batteries and cells and accessories

31160000-25-NASPO-ACS

1.0000

$19.0600

$19.06

TK145188152T Battery AAA Premium Capacity - Batteries 1300 mAh Standard Battery Series Max Battery Chemistry Alkaline Voltage - Batteries 1.5V DC Standard Battery Pack Size 24 Max. Operating Temp. 130...

Line Item Description: TK145188152T Battery AAA Premium Capacity - Batteries 1300 mAh Standard Battery Series Max Battery Chemistry Alkaline Voltage - Batteries 1.5V DC Standard Battery Pack Size 24 Max. Operating Temp. 130 Degrees F Min. Operating Temp. 0 Degrees F Shelf Life

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: 70014500701 -

Object Code and Description: 241037 -

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

Split Amount: $19.06

Batteries and cells and accessories

31160000-25-NASPO-ACS

2.0000

$11.9900

$23.98

TK145188153T Battery 9V Everyday Capacity - Batteries 600 mAh Standard Battery Series Max Battery Chemistry Alkaline Voltage - Batteries 9V DC Standard Battery Pack Size 2 Max. Operating Temp. 130 Deg...

Line Item Description: TK145188153T Battery 9V Everyday Capacity - Batteries 600 mAh Standard Battery Series Max Battery Chemistry Alkaline Voltage - Batteries 9V DC Standard Battery Pack Size 2 Max. Operating Temp. 130 Degrees F Min. Operating Temp. 0 Degrees F Shelf Life 5 yr

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: 70014500701 -

Object Code and Description: 241037 -

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

Split Amount: $23.98

Batteries and cells and accessories

31160000-25-NASPO-ACS

1.0000

$24.1000

$24.10

TK145188154T Battery AA Premium Capacity - Batteries 3000 mAh Standard Battery Series Max Battery Chemistry Alkaline Voltage - Batteries 1.5V DC Standard Battery Pack Size 24 Max. Operating Temp. 130 ...

Line Item Description: TK145188154T Battery AA Premium Capacity - Batteries 3000 mAh Standard Battery Series Max Battery Chemistry Alkaline Voltage - Batteries 1.5V DC Standard Battery Pack Size 24 Max. Operating Temp. 130 Degrees F Min. Operating Temp. 0 Degrees F Shelf Life 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: 70014500701 -

Object Code and Description: 241037 -

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

Split Amount: $24.10

Adhesives

31160000-25-NASPO-ACS

6.0000

$8.1100

$48.66

TK145188155T Insulating Spray Foam Sealant Insulation Value R-4 Application Construction Multipurpose Color Beige Container Size 11 oz Container Type Aerosol Can Expansion Ratio 31 Full Cure Time 1 da...

Line Item Description: TK145188155T Insulating Spray Foam Sealant Insulation Value R-4 Application Construction Multipurpose Color Beige Container Size 11 oz Container Type Aerosol Can Expansion Ratio 31 Full Cure Time 1 day Maximum Performance Temperature 240 Degrees F Minimum

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: 70014500701 -

Object Code and Description: 241037 -

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

Split Amount: $48.66

Filters

31160000-25-NASPO-ACS

12.0000

$4.7800

$57.36

TK145188156T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 8 Nominal Filter Size 20x20x1 Filter Efficiency - Air Filters 35 Percent Air Filter Capacity Standard Capacity Media M...

Line Item Description: TK145188156T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 8 Nominal Filter Size 20x20x1 Filter Efficiency - Air Filters 35 Percent Air Filter Capacity Standard Capacity Media Material Synthetic Frame or Header Material Beverage Boa

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: 70014500701 -

Object Code and Description: 241037 -

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

Split Amount: $57.36

Surveillance and detection equipment

31160000-25-NASPO-ACS

1.0000

$942.2600

$942.26

TK145188157T HD CCTV Tester Testing Functions Cable Certification Cable Length Display Cable Speed Qualification Ethernet Service Detection Line Polarity Indication Opens/Shorts Detection PoE/PoE Dete...

Line Item Description: TK145188157T HD CCTV Tester Testing Functions Cable Certification Cable Length Display Cable Speed Qualification Ethernet Service Detection Line Polarity Indication Opens/Shorts Detection PoE/PoE Detection PTZ Control Test Video Transmission Display Size

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: 70014500701 -

Object Code and Description: 241018 -

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

Split Amount: $942.26

Pipe couplings

31160000-25-NASPO-ACS

20.0000

$1.1400

$22.80

TK145188158T Sweat Fitting Coupling Application Potable Water Fitting Side A Connection Type Cup Fitting Side B Connection Type Cup Fitting Side A Copper Tube Size 1/4 in Fitting Side B Copper Tube Si...

Line Item Description: TK145188158T Sweat Fitting Coupling Application Potable Water Fitting Side A Connection Type Cup Fitting Side B Connection Type Cup Fitting Side A Copper Tube Size 1/4 in Fitting Side B Copper Tube Size 1/4 in Fitting Material Wrot Copper Fitting Side A T

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: 70014500701 -

Object Code and Description: 241037 -

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

Split Amount: $22.80

Cement and lime

31160000-25-NASPO-ACS

2.0000

$65.9900

$131.98

TK145188159T Hydraulic Cement Product Type Hydraulic Cement Base Material Cement Product Form Powder Container Size 50 lb Container Type Pail Coverage 300 ft 1 in Full Cure Time 2 day Working Time 3 ...

Line Item Description: TK145188159T Hydraulic Cement Product Type Hydraulic Cement Base Material Cement Product Form Powder Container Size 50 lb Container Type Pail Coverage 300 ft 1 in Full Cure Time 2 day Working Time 3 min Application Ceiling Concrete Masonry Wall Repair Co

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: 70014500701 -

Object Code and Description: 241037 -

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

Split Amount: $131.98

Seamless copper tubes

31160000-25-NASPO-ACS

1.0000

$384.7600

$384.76

TK145188160T Tubing Application Potable Water Cleaned and Capped No Coating Color Not Applicable Copper Tube Size 2 1/2 in Copper Tube Type L Fabrication Seamless Inside Diameter 2.5 in Material Coppe...

Line Item Description: TK145188160T Tubing Application Potable Water Cleaned and Capped No Coating Color Not Applicable Copper Tube Size 2 1/2 in Copper Tube Type L Fabrication Seamless Inside Diameter 2.5 in Material Copper Material Grade C12200 Maximum Operating Pressure 269

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: 70014500701 -

Object Code and Description: 241037 -

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

Split Amount: $384.76

Pipe elbows

31160000-25-NASPO-ACS

4.0000

$57.5800

$230.32

TK145188161T Sweat Fitting Elbow Application Air Gases Potable Water Fitting Side A Connection Type FTG Fitting Side B Connection Type Cup Fitting Side A Copper Tube Size 2 1/2 in Fitting Side B Coppe...

Line Item Description: TK145188161T Sweat Fitting Elbow Application Air Gases Potable Water Fitting Side A Connection Type FTG Fitting Side B Connection Type Cup Fitting Side A Copper Tube Size 2 1/2 in Fitting Side B Copper Tube Size 2 1/2 in Fitting Material Wrot Copper Fitti

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: 70014500701 -

Object Code and Description: 241037 -

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

Split Amount: $230.32

Pipe elbows

31160000-25-NASPO-ACS

4.0000

$56.4900

$225.96

TK145188162T Sweat Fitting Elbow Application Air Gases Potable Water Fitting Side A Connection Type FTG Fitting Side B Connection Type Cup Fitting Side A Copper Tube Size 2 1/2 in Fitting Side B Coppe...

Line Item Description: TK145188162T Sweat Fitting Elbow Application Air Gases Potable Water Fitting Side A Connection Type FTG Fitting Side B Connection Type Cup Fitting Side A Copper Tube Size 2 1/2 in Fitting Side B Copper Tube Size 2 1/2 in Fitting Material Wrot Copper Fitti

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: 70014500701 -

Object Code and Description: 241037 -

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

Split Amount: $225.96

Pipe couplings

31160000-25-NASPO-ACS

8.0000

$16.8300

$134.64

TK145188163T Sweat Fitting Coupling Application Air Gases Potable Water Fitting Side A Connection Type Cup Fitting Side B Connection Type Cup Fitting Side A Copper Tube Size 2 1/2 in Fitting Side B Co...

Line Item Description: TK145188163T Sweat Fitting Coupling Application Air Gases Potable Water Fitting Side A Connection Type Cup Fitting Side B Connection Type Cup Fitting Side A Copper Tube Size 2 1/2 in Fitting Side B Copper Tube Size 2 1/2 in Fitting Material Wrot Copper Fi

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: 70014500701 -

Object Code and Description: 241037 -

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

Split Amount: $134.64

Hardware

31160000-25-NASPO-ACS

3.0000

$163.0600

$489.18

TK145188164T UPS System Line Interactive Medical Grade Not Medical Grade Approved Display Type LED Single Phase Standards cUL 107 5th FCC DOC Class B RoHS Compliant UL1778 Green Certification or Other...

Line Item Description: TK145188164T UPS System Line Interactive Medical Grade Not Medical Grade Approved Display Type LED Single Phase Standards cUL 107 5th FCC DOC Class B RoHS Compliant UL1778 Green Certification or Other Recognition ENERGY STARR Certified

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: 70014500701 -

Object Code and Description: 241029 -

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

Split Amount: $489.18

Hardware

31160000-25-NASPO-ACS

10.0000

$5.0300

$50.30

TK145188165T Fixed Showerhead ADA Compliance No Non CEC Compliant Connection Size 1/2 in FNPT Circle Fixed Showerhead Flow Rate 2 gpm Fixed Showerhead Thickness 1 in Fixed Showerhead Width 1 in Handhe...

Line Item Description: TK145188165T Fixed Showerhead ADA Compliance No Non CEC Compliant Connection Size 1/2 in FNPT Circle Fixed Showerhead Flow Rate 2 gpm Fixed Showerhead Thickness 1 in Fixed Showerhead Width 1 in Handheld Showerhead Flow Rate Not Applicable Handheld Showerh

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: 70014500701 -

Object Code and Description: 241037 -

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

Split Amount: $50.30

Toilets

31160000-25-NASPO-ACS

3.0000

$25.8000

$77.40

TK145188166T Spud Coupling Assembly Includes - - Size 3/4 In. Inlet In. - Replaces - For Use With Royal Flush Valves

Tires and tire tubes

31160000-25-NASPO-ACS

5.0000

$8.6300

$43.15

TK145188167T Lawn/Garden Inner Tube Product Type Lawn and Garden Inner Tube Compatible Vehicle Type Lawn Mowers and Tractors Compatible Tire Size 4.10/3.50-4 Valve Type TR87 Overall Diameter 10 5/8 in...

Line Item Description: TK145188167T Lawn/Garden Inner Tube Product Type Lawn and Garden Inner Tube Compatible Vehicle Type Lawn Mowers and Tractors Compatible Tire Size 4.10/3.50-4 Valve Type TR87 Overall Diameter 10 5/8 in Overall Length 10 5/8 in Overall Width 3 7/8 in Compat

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: 70014500701 -

Object Code and Description: 241051 -

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

Split Amount: $43.15

Tires and tire tubes

31160000-25-NASPO-ACS

5.0000

$17.6300

$88.15

TK145188168T Wheelbarrow Tire Tire Type Wheelbarrow Tire Outside Diameter 11 in Tire Size 4.10/3.50-4 Weight Capacity 300 lb Tread Pattern Sawtooth Maximum Pressure 24 psi Product Type Tire Only Ply 4...

Line Item Description: TK145188168T Wheelbarrow Tire Tire Type Wheelbarrow Tire Outside Diameter 11 in Tire Size 4.10/3.50-4 Weight Capacity 300 lb Tread Pattern Sawtooth Maximum Pressure 24 psi Product Type Tire Only Ply 4 Ply DOT Approved NHS Not for Highway Service Profile B

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: 70014500701 -

Object Code and Description: 241051 -

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

Split Amount: $88.15

Die cut gaskets

31160000-25-NASPO-ACS

1.0000

$41.9800

$41.98

TK145188169T Gasket Size 1 1/2 In For Use With Spud Coupling Assembly Package Quantity 48

Valves

31160000-25-NASPO-ACS

1.0000

$31.9800

$31.98

TK145188170T Slip Joint Ring Size 3/4 In For Use With Royal and Regal Flushometers Package Quantity 48

Rubber and plastic tubing

31160000-25-NASPO-ACS

1.0000

$40.9800

$40.98

TK145188171T Tubing Application Air Lubricant Water Color White Hardness Shore A 98 Inside Diameter 1/4 in Jacket Material No Jacket Material LLDPE Material Trade Name Value-Tube Maximum Operating Pre...

Line Item Description: TK145188171T Tubing Application Air Lubricant Water Color White Hardness Shore A 98 Inside Diameter 1/4 in Jacket Material No Jacket Material LLDPE Material Trade Name Value-Tube Maximum Operating Pressure 150 psi 75 Degrees F Maximum Operating Temperatu

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: 70014500701 -

Object Code and Description: 241037 -

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

Split Amount: $40.98

Paint applicators and painting accessories

31160000-25-NASPO-ACS

1.0000

$31.2900

$31.29

TK145188172T Paint Brush Brush Style Chip Filament Type Natural Filament Material China Hair Brush Size 2 in Bristle Thickness 5/16 in Bristle Length 1 1/2 in Bristle Stiffness Soft Handle Type Flat B...

Line Item Description: TK145188172T Paint Brush Brush Style Chip Filament Type Natural Filament Material China Hair Brush Size 2 in Bristle Thickness 5/16 in Bristle Length 1 1/2 in Bristle Stiffness Soft Handle Type Flat Basic Handle Material Wood For Paint or Coating Type All

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: 70014500701 -

Object Code and Description: 241037 -

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

Split Amount: $31.29

Hardware and fittings

31160000-25-NASPO-ACS

10.0000

$6.5900

$65.90

TK145188173T Toilets

Toilets

31160000-25-NASPO-ACS

10.0000

$6.9800

$69.80

TK145188174T Toilets

Toilets

31160000-25-NASPO-ACS

5.0000

$5.8900

$29.45

TK145188175T Disc

Valves

31160000-25-NASPO-ACS

5.0000

$3.9600

$19.80

TK145188176T Handle Repair Kit For Use With Royal Flush Valves

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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