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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: C75CAC

Purchase Order Title: 7001-JEFCI-47-701-S1-Northgate Limiited

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $1,735.74

Total Budgetary Amount: $1,735.74

Total Payment To Date: NA

Order Date: 06/18/2026

Main Information

Purchase Order Number: C75CAC

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-JEFCI-47-701-S1-Northgate Limiited

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: $1,735.74

Total Budgetary Amount: $1,735.74

Budgetary Amount Account Code FY
$1,735.74 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 Diaphragm seals 31160000-25-NASPO-ACS 5.0000 $18.1900 $90.95
Acorn 2566-001-000 Air Control Diaphragm
     
 2 Diaphragm seals 31160000-25-NASPO-ACS 5.0000 $23.8800 $119.40
Pod Diaphragm Metcraft
     
 3 Pipe toilet flanges 31160000-25-NASPO-ACS 2.0000 $223.7600 $447.52
Manual Flush Valve: Aqua Vantage toilet
     
 4 Rubber molded gasket 31160000-25-NASPO-ACS 25.0000 $1.1800 $29.50
Spud Gasket: Urinals, Rubber, Gasket
     
 5 Earmold glues or cements 31160000-25-NASPO-ACS 1.0000 $27.6600 $27.66
Pipe Cement: Flow guard Gold,
     
 6 Earmold glues or cements 31160000-25-NASPO-ACS 1.0000 $26.1500 $26.15
OATEY Pipe Cement: Lava Hot Medium,
     
 7 Tape 31160000-25-NASPO-ACS 10.0000 $0.9900 $9.90
ANTI-SEIZE TECHNOLOGY Thread Sealant Tape:
     
 8 Air circulation and parts and accessories 31160000-25-NASPO-ACS 3.0000 $163.5800 $490.74
Ceiling Fan: 5,436 cfm Airflow, 56 in Blade Dia,
     
 9 Electrical components 31160000-25-NASPO-ACS 6.0000 $8.6300 $51.78
Battery:
     
 10 Welding and soldering and brazing supplies 31160000-25-NASPO-ACS 1.0000 $53.8300 $53.83
HARRIS Solder Wire:
     
 11 Fusers and accessories 31160000-25-NASPO-ACS 4.0000 $22.4400 $89.76
LITTELFUSE Fuse: JTD Series, Class J,
     
 12 Twist ties 31160000-25-NASPO-ACS 1.0000 $61.9400 $61.94
Cable Tie: 12 in Nominal Lg,
     
 13 Electrical components 31160000-25-NASPO-ACS 2.0000 $14.4200 $28.84
Battery: AAA,
     
 14 Electrical components 31160000-25-NASPO-ACS 2.0000 $11.1000 $22.20
Battery: AA, Everyday, Alkaline,
     
 15 Electrical components 31160000-25-NASPO-ACS 2.0000 $24.0100 $48.02
Battery: 9V, Everyday, Alkaline,
     
 16 Anchors 31160000-25-NASPO-ACS 5.0000 $20.4700 $102.35
T-Anchor: 3/8 in Overall Dia, 3 3/4 in
     
 17 Camera parts and accessories 31160000-25-NASPO-ACS 5.0000 $7.0400 $35.20
TRIPLETT Video Balun:
 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.

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