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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: C75DB4

Purchase Order Title: 7002-MAYCI-31-603-S1-Northgate Limited Inc.

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $995.88

Total Budgetary Amount: $995.88

Total Payment To Date: NA

Order Date: 06/22/2026

Main Information

Purchase Order Number: C75DB4

Purchase Order Status: Ordered

Order Date: 06/22/2026

Purchase Order Beginning Date: 06/15/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7002-MAYCI-31-603-S1-Northgate Limited Inc.

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: $995.88

Total Budgetary Amount: $995.88

Budgetary Amount Account Code FY
$995.88 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 Water treatment and supply equipment 31160000-20-NASPO-ACS 1.0000 $24.4500 $24.45
Class code W1 - Oatey primer: industrial grade, 16 oz. can, purple
     
 2 Water treatment and supply equipment 31160000-20-NASPO-ACS 1.0000 $9.5400 $9.54
Class code W1 - Oatey surface cleaner: industrial grade, 16 oz. can, clear
     
 3 Water treatment and supply equipment 31160000-20-NASPO-ACS 1.0000 $16.8100 $16.81
Class code W1 - Oatey pipe cement; regular, 16 oz. brush top can, clear
     
 4 Water treatment and supply equipment 31160000-20-NASPO-ACS 1.0000 $21.7500 $21.75
Class code W1 - Rectorseal, pipe thread sealant No. 5, 8 fl 0z, brush-top can, yellow
     
 5 Water treatment and supply equipment 31160000-20-NASPO-ACS 1.0000 $30.0500 $30.05
Class code W1 - Loctite general purpose anti-seize: brush-top can, 8 oz. copper base, -20 F to 1,800 F.
     
 6 Water treatment and supply equipment 31160000-20-NASPO-ACS 2.0000 $24.3100 $48.62
Class code W1 - Hubbell Killark sealants for conduit & fitting: 8 oz. container size, pail
     
 7 Water treatment and supply equipment 31160000-20-NASPO-ACS 1.0000 $337.9200 $337.92
Class code W1 - Hach DPD free chlorine reagent powder pillows, 10 mL, 1000/pack, 2105528
     
 8 Water treatment and supply equipment 31160000-20-NASPO-ACS 2.0000 $83.2600 $166.52
Class code W1 - USABlueBook, 18 wide algae brush with stainless steel bristles
     
 9 Water treatment and supply equipment 31160000-20-NASPO-ACS 2.0000 $84.4200 $168.84
Class code W1 - aluminum skimming net pole, 6 to 12'
     
 10 Water treatment and supply equipment 31160000-20-NASPO-ACS 1.0000 $171.3800 $171.38
Class code W1 - freight
 Displaying 1 to 10 of 10    


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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