Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C75930
Purchase Order Title: 7004-MTNCI-30-603-S1-GRAINGER INDUSTRIAL SUPPLIER	Vendor Name: NORTHGATE LIMITED, INC.
Total Purchase Order Amount: $2,182.00	Total Budgetary Amount: $2,182.00
Total Payment To Date: $2,182.00	Order Date: 06/15/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C75930

Purchase Order Status: Ordered

Order Date: 06/15/2026

Purchase Order Beginning Date: 06/09/2026

Purchase Order Ending Date: 07/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7004-MTNCI-30-603-S1-GRAINGER INDUSTRIAL SUPPLIER

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: $2,182.00

Total Budgetary Amount: $2,182.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,182.00	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

Pipe elbows

31160000-25-NASPO-ACS

20.0000

$5.5700

$111.40

TK145127948T 90 Degrees Elbow PVC Schedule 80 For Pipe Schedule Schedule 80 2 in Female Socket 2 7/8 in 2 in Female Socket 2 7/8 in Includes Seal Seal Not Included For Pipe Outside Diameter 2 in 4 13/...

Line Item Description: TK145127948T 90 Degrees Elbow PVC Schedule 80 For Pipe Schedule Schedule 80 2 in Female Socket 2 7/8 in 2 in Female Socket 2 7/8 in Includes Seal Seal Not Included For Pipe Outside Diameter 2 in 4 13/32 in Overall Length 400 psi Maximum Operating Pressure

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: 70043000603 -

Object Code and Description: 241051 -

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

Split Amount: $111.40

Hardware and fittings

31160000-25-NASPO-ACS

20.0000

$18.6200

$372.40

TK145127949T Male Adapter PVC Schedule 80 For Pipe Schedule Schedule 80 2 in Female Socket 2 13/16 in 2 in Male NPT 2 5/16 in 11 1/2 Includes Seal Seal Not Included For Pipe Outside Diameter 2 in 2 53...

Line Item Description: TK145127949T Male Adapter PVC Schedule 80 For Pipe Schedule Schedule 80 2 in Female Socket 2 13/16 in 2 in Male NPT 2 5/16 in 11 1/2 Includes Seal Seal Not Included For Pipe Outside Diameter 2 in 2 53/64 in Overall Length 200 psi Maximum Operating Pressur

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: 70043000603 -

Object Code and Description: 241051 -

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

Split Amount: $372.40

Industrial pipe and piping

31160000-25-NASPO-ACS

20.0000

$36.4100

$728.20

TK145127950T Pipe Application Acids Chemicals Non-Potable Water Potable Water Color Gray Fitting Compatibility Schedule 80 Gravity Flow Pressure Material PVC Material Trade Name Industrial Plus Maximu...

Line Item Description: TK145127950T Pipe Application Acids Chemicals Non-Potable Water Potable Water Color Gray Fitting Compatibility Schedule 80 Gravity Flow Pressure Material PVC Material Trade Name Industrial Plus Maximum Operating Pressure 400 psi Maximum Operating Temperat

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: 70043000603 -

Object Code and Description: 241051 -

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

Split Amount: $728.20

Pipe couplings

31160000-25-NASPO-ACS

20.0000

$6.7200

$134.40

TK145127951T Coupling PVC Schedule 80 For Pipe Schedule Schedule 80 2 in Female Socket 2 13/16 in 2 in Female Socket 2 13/16 in Includes Seal Seal Not Included For Pipe Outside Diameter 2 in 3 3/16 in...

Line Item Description: TK145127951T Coupling PVC Schedule 80 For Pipe Schedule Schedule 80 2 in Female Socket 2 13/16 in 2 in Female Socket 2 13/16 in Includes Seal Seal Not Included For Pipe Outside Diameter 2 in 3 3/16 in Overall Length 400 psi Maximum Operating Pressure 32 D

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: 70043000603 -

Object Code and Description: 241051 -

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

Split Amount: $134.40

Hardware and fittings

31160000-25-NASPO-ACS

20.0000

$18.2300

$364.60

TK145127952T Female Adapter PVC Schedule 80 For Pipe Schedule Schedule 80 2 in Female Socket 3 5/16 in 2 in Female NPT 3 5/16 in 11 1/2 Includes Seal Seal Not Included For Pipe Outside Diameter 2 in 2...

Line Item Description: TK145127952T Female Adapter PVC Schedule 80 For Pipe Schedule Schedule 80 2 in Female Socket 3 5/16 in 2 in Female NPT 3 5/16 in 11 1/2 Includes Seal Seal Not Included For Pipe Outside Diameter 2 in 2 49/64 in Overall Length 200 psi Maximum Operating Pres

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: 70043000603 -

Object Code and Description: 241051 -

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

Split Amount: $364.60

Pipe couplings

31160000-25-NASPO-ACS

20.0000

$23.5500

$471.00

TK145127953T Repair Coupling PVC Schedule 40 For Pipe Schedule Schedule 40 2 in Female Socket 2 5/16 in 2 in Female Socket 2 11/16 in Includes Seal Seal Not Included 9 5/8 in Overall Length 150 psi Ma...

Line Item Description: TK145127953T Repair Coupling PVC Schedule 40 For Pipe Schedule Schedule 40 2 in Female Socket 2 5/16 in 2 in Female Socket 2 11/16 in Includes Seal Seal Not Included 9 5/8 in Overall Length 150 psi Maximum Operating Pressure 32 Degrees to 113 Degrees F

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: 70043000603 -

Object Code and Description: 241051 -

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

Split Amount: $471.00

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.

Payment Details

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"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.

Fiscal Year

Total Amount

2025-2026

$2,182.00

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

Payment Details

Purchase Order Document