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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: C75CA0

Purchase Order Title: 7001-GADRE-16-701-S1-NORTHGATE

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $1,231.29

Total Budgetary Amount: $1,231.29

Total Payment To Date: NA

Order Date: 06/18/2026

Main Information

Purchase Order Number: C75CA0

Purchase Order Status: Ordered

Order Date: 06/18/2026

Purchase Order Beginning Date: 06/16/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7001-GADRE-16-701-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: $1,231.29

Total Budgetary Amount: $1,231.29

Budgetary Amount Account Code FY
$1,231.29 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 4.0000 $216.8600 $867.44
TK145542044T Manual Flush Valve
     
 2 Valves 31160000-25-NASPO-ACS 5.0000 $22.5900 $112.95
TK145542045T Toilets
     
 3 Urinals 31160000-25-NASPO-ACS 5.0000 $21.9400 $109.70
TK145542046T Urinals
     
 4 Valves 31160000-25-NASPO-ACS 5.0000 $28.2400 $141.20
TK145542047T ADA Handle Assembly Exposed Valve For Use With Flush Valves Includes Sleeve And Insert Low Force ADA Handle Actuator Rod O-Ring. Spring Seal Retainer Seal And Gasket
 Displaying 1 to 4 of 4    


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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