Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C75D33
Purchase Order Title: 7001-OKACI-29-102-S1-Northgate AMU razor wire	Vendor Name: NORTHGATE LIMITED, INC.
Total Purchase Order Amount: $7,041.06	Total Budgetary Amount: $7,041.06
Total Payment To Date: NA	Order Date: 06/19/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C75D33

Purchase Order Status: Ordered

Order Date: 06/19/2026

Purchase Order Beginning Date: 06/11/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7001-OKACI-29-102-S1-Northgate AMU razor wire

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: $7,041.06

Total Budgetary Amount: $7,041.06

Download Budget Information

Budgetary Amount	Account Code	FY
$7,041.06	70-10-1-000364-70031100-00-040000-00	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

Fencing

31160000-25-NASPO-ACS

17.0000

$414.1800

$7,041.06

509901 24 HEL 33L SS/SS STD Mfr Brand Name ATKORE

Displaying 1 to 1 of 1

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