Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C75B1E
Purchase Order Title: 7003-MARCI-11-701-S1-GRAINGER parts and tools	Vendor Name: NORTHGATE LIMITED, INC.
Total Purchase Order Amount: $1,698.14	Total Budgetary Amount: $1,698.14
Total Payment To Date: NA	Order Date: 06/16/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C75B1E

Purchase Order Status: Ordered

Order Date: 06/16/2026

Purchase Order Beginning Date: 06/09/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7003-MARCI-11-701-S1-GRAINGER parts and tools

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: $1,698.14

Total Budgetary Amount: $1,698.14

Download Budget Information

Budgetary Amount	Account Code	FY
$1,698.14	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

Scale controllers

31160000-25-NASPO-ACS

4.0000

$28.8400

$115.36

TK145103602T Coil Cleaner Liquid Size 1 gal Color Blue Application Air-Cooled Condenser Coils Heating and Cooling Coils Characteristics Foams Like Acid-Based Cleaners Non-Flammable Yes Biodegradable B...

Line Item Description: TK145103602T Coil Cleaner Liquid Size 1 gal Color Blue Application Air-Cooled Condenser Coils Heating and Cooling Coils Characteristics Foams Like Acid-Based Cleaners Non-Flammable Yes Biodegradable Biodegradable Acidic/Alkaline Alkaline Standards ANSI Z8

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: 70031100701 -

Object Code and Description: 241037 -

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

Split Amount: $115.36

Electrical controls and accessories

31160000-25-NASPO-ACS

2.0000

$16.0900

$32.18

TK145103603T Motor Run Capacitor Motor Run Capacitor Round 370V AC Microfarad Rating 45 MFD Overall Height 4 1/2 in Case Material Aluminum

Electrical controls and accessories

31160000-25-NASPO-ACS

4.0000

$9.0100

$36.04

TK145103604T Motor Run Capacitor Motor Run Capacitor Round 370V AC Microfarad Rating 30 MFD Overall Height 4 5/8 in Case Material Aluminum

Electrical controls and accessories

31160000-25-NASPO-ACS

4.0000

$7.2700

$29.08

TK145103605T Motor Run Capacitor Motor Run Capacitor Round 370V AC Microfarad Rating 25 MFD Overall Height 3 3/8 in Case Material Aluminum

Electrical controls and accessories

31160000-25-NASPO-ACS

3.0000

$3.4600

$10.38

TK145103606T Motor Run Capacitor Motor Run Capacitor Round 370V AC Microfarad Rating 7.5 MFD Overall Height 2 3/4 in Case Material Aluminum

Electrical controls and accessories

31160000-25-NASPO-ACS

5.0000

$2.9400

$14.70

TK145103607T Motor Run Capacitor Motor Run Capacitor Round 370V AC Microfarad Rating 5 MFD Overall Height 2 3/4 in Case Material Aluminum

Straps

31160000-25-NASPO-ACS

10.0000

$2.8000

$28.00

TK145103608T Bungee Cord Bungee Material Polypropylene Cord Outer Material EPDM End Type J-Hook Hook Length 2 in Hook Opening Size 3/4 in End Material Steel Stretch Length - Maximum 54 in Cord Diamete...

Line Item Description: TK145103608T Bungee Cord Bungee Material Polypropylene Cord Outer Material EPDM End Type J-Hook Hook Length 2 in Hook Opening Size 3/4 in End Material Steel Stretch Length - Maximum 54 in Cord Diameter 1/4 in Overall Length 36 in Overall Width 3/8 in Thic

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: 70031100701 -

Object Code and Description: 241037 -

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

Split Amount: $28.00

Electrical controls and accessories

31160000-25-NASPO-ACS

1.0000

$42.9600

$42.96

TK145103609T Definite Purpose Magnetic Contactor LED Lighting Current Rating Not Applicable Coil Voltage 208/240V AC Number of Poles 3 NEMA Enclosure Rating No Enclosure Tungsten Lighting Current Rati...

Line Item Description: TK145103609T Definite Purpose Magnetic Contactor LED Lighting Current Rating Not Applicable Coil Voltage 208/240V AC Number of Poles 3 NEMA Enclosure Rating No Enclosure Tungsten Lighting Current Rating Not Applicable Fluorescent Lighting Current Rating N

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: 70031100701 -

Object Code and Description: 241037 -

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

Split Amount: $42.96

Power conditioning equipment

31160000-25-NASPO-ACS

1.0000

$42.2800

$42.28

TK145103610T Class 2 Transformer Input Voltage - Transformer 120V AC 208V AC 240V AC 480V AC Output Voltage - Transformer 24V AC VA Rating - Transformer 60 VA Protective Device Circuit Breaker Enclosu...

Line Item Description: TK145103610T Class 2 Transformer Input Voltage - Transformer 120V AC 208V AC 240V AC 480V AC Output Voltage - Transformer 24V AC VA Rating - Transformer 60 VA Protective Device Circuit Breaker Enclosure Style - Transformer Open Mounting - Transformer Foot

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: 70031100701 -

Object Code and Description: 241037 -

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

Split Amount: $42.28

Filters

31160000-25-NASPO-ACS

4.0000

$16.1800

$64.72

TK145103611T Frame Actual Height 15 1/2 in Actual Width 24 1/2 in Actual Depth 1 3/4 in Frame or Header Material Galvanized Steel For Use With Air Filter Pad Nominal Filter Size 16x25x2 Nominal Height...

Line Item Description: TK145103611T Frame Actual Height 15 1/2 in Actual Width 24 1/2 in Actual Depth 1 3/4 in Frame or Header Material Galvanized Steel For Use With Air Filter Pad Nominal Filter Size 16x25x2 Nominal Height 16 in Nominal Width 25 in Nominal Depth 2 in Air Filte

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: 70031100701 -

Object Code and Description: 241037 -

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

Split Amount: $64.72

Measuring and layout tools

31160000-25-NASPO-ACS

1.0000

$30.1800

$30.18

TK145103612T Torpedo Level Number of 30 Vials 1 Number of 45 Vials 1 Number of Level Vials 1 Number of Plumb Vials 1 Top Read Top Read Window Vial Illumination None Vial Material Acrylic Vial Shape Ba...

Line Item Description: TK145103612T Torpedo Level Number of 30 Vials 1 Number of 45 Vials 1 Number of Level Vials 1 Number of Plumb Vials 1 Top Read Top Read Window Vial Illumination None Vial Material Acrylic Vial Shape Barrel Number of V-Grooves 0 Magnet Type Rare Earth Numbe

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: 70031100701 -

Object Code and Description: 241018 -

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

Split Amount: $30.18

Hardware

31160000-25-NASPO-ACS

100.0000

$2.8000

$280.00

TK145103613T Reducing Bushing Steel Trade Size 1/2 in 3/4 in Overall Length Not Applicable Finish Zinc Plated Insulated No Compatible Conduit Type Threaded Rigid or IMC Conduits Thread Size 3/4-1/2 Th...

Line Item Description: TK145103613T Reducing Bushing Steel Trade Size 1/2 in 3/4 in Overall Length Not Applicable Finish Zinc Plated Insulated No Compatible Conduit Type Threaded Rigid or IMC Conduits Thread Size 3/4-1/2 Thread Gender Male to Female Elbow Angle Not Applicable C

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: 70031100701 -

Object Code and Description: 241037 -

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

Split Amount: $280.00

Power saws

31160000-25-NASPO-ACS

1.0000

$176.4000

$176.40

TK145103614T Reciprocating Saw Cordless Series 20V MAX Primary Saw Application General Purpose Adjustable Shoe Yes Tool Style Compact Shoe Material Magnesium Stroke Length 1 1/8 in Stroke Type Straigh...

Line Item Description: TK145103614T Reciprocating Saw Cordless Series 20V MAX Primary Saw Application General Purpose Adjustable Shoe Yes Tool Style Compact Shoe Material Magnesium Stroke Length 1 1/8 in Stroke Type Straight Min. Strokes per Minute 0 Max. Strokes per Minute 290

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: 70031100701 -

Object Code and Description: 241018 -

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

Split Amount: $176.40

Power saws

31160000-25-NASPO-ACS

1.0000

$332.2000

$332.20

TK145103615T Reciprocating Saw Kit Cordless Series 20V MAX Primary Saw Application General Purpose Adjustable Shoe Yes Tool Style Compact Shoe Material Magnesium Stroke Length 1 1/8 in Stroke Type Str...

Line Item Description: TK145103615T Reciprocating Saw Kit Cordless Series 20V MAX Primary Saw Application General Purpose Adjustable Shoe Yes Tool Style Compact Shoe Material Magnesium Stroke Length 1 1/8 in Stroke Type Straight Min. Strokes per Minute 0 Max. Strokes per Minute

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: 70031100701 -

Object Code and Description: 241018 -

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

Split Amount: $332.20

Urinals

31160000-25-NASPO-ACS

1.0000

$127.6000

$127.60

TK145103616T Washdown Urinal

Batteries and cells and accessories

31160000-25-NASPO-ACS

2.0000

$68.9700

$137.94

TK145103617T Battery AA High Performance Capacity - Batteries 3400 mAh Standard Battery Series Industrial Lithium Battery Chemistry Lithium Voltage - Batteries 1.5V DC Standard Battery Pack Size 24 Ma...

Line Item Description: TK145103617T Battery AA High Performance Capacity - Batteries 3400 mAh Standard Battery Series Industrial Lithium Battery Chemistry Lithium Voltage - Batteries 1.5V DC Standard Battery Pack Size 24 Max. Operating Temp. 140 Degrees F Min. Operating Temp. -

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: 70031100701 -

Object Code and Description: 241051 -

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

Split Amount: $137.94

Power saws

31160000-25-NASPO-ACS

1.0000

$198.1200

$198.12

TK145103618T Angle Grinder Head Type Standard Head Grip Style Barrel Grip Voltage 20V DC Wheel Diameter 4 1/2 in For Wheel Type Type 27 Brushless Motor No Battery Capacity Not Applicable Cordless Tool...

Line Item Description: TK145103618T Angle Grinder Head Type Standard Head Grip Style Barrel Grip Voltage 20V DC Wheel Diameter 4 1/2 in For Wheel Type Type 27 Brushless Motor No Battery Capacity Not Applicable Cordless Tool Kit Contents 1 Bare Tool Safety Features Lock-Off Swit

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: 70031100701 -

Object Code and Description: 241018 -

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

Split Amount: $198.12

Displaying 1 to 17 of 17

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