Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C75DB7
Purchase Order Title: MADCI-7002-41-751-GRANGER	Vendor Name: NORTHGATE LIMITED, INC.
Total Purchase Order Amount: $1,291.40	Total Budgetary Amount: $1,291.40
Total Payment To Date: NA	Order Date: 06/22/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C75DB7

Purchase Order Status: Ordered

Order Date: 06/22/2026

Purchase Order Beginning Date: 06/17/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: MADCI-7002-41-751-GRANGER

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: $1,291.40

Total Budgetary Amount: $1,291.40

Download Budget Information

Budgetary Amount	Account Code	FY
$1,291.40	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

Filters

31160000-25-NASPO-ACS

12.0000

$6.3100

$75.72

TK145612968T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 8 Nominal Filter Size 20x24x1 Filter Efficiency - Air Filters 35 Percent Air Filter Capacity Standard Capacity Media M...

Line Item Description: TK145612968T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 8 Nominal Filter Size 20x24x1 Filter Efficiency - Air Filters 35 Percent Air Filter Capacity Standard Capacity Media Material Synthetic Frame or Header Material Beverage Boa

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: 70024100701 -

Object Code and Description: 241037 -

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

Split Amount: $75.72

Specialty fabrics or cloth

31160000-25-NASPO-ACS

1.0000

$309.4200

$309.42

TK145612969T Replacement Screen Screen Material Aluminum Width 60 in Length 100 ft Wire Dia. 0.011 in Bright Mesh Size 18 x 16 Mesh Size Range Medium

Tape

31160000-25-NASPO-ACS

1.0000

$118.7400

$118.74

TK145612970T Roof Repair Tape Material MicroSealing Technology Product Type Roofing Tape Overall Width 6 in Color Gray Dry Time 1 hr UV Protected Material Yes Compatible Surface Material All Materials...

Line Item Description: TK145612970T Roof Repair Tape Material MicroSealing Technology Product Type Roofing Tape Overall Width 6 in Color Gray Dry Time 1 hr UV Protected Material Yes Compatible Surface Material All Materials Except Silicone Includes Not Applicable Thickness 25 m

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: 70024100701 -

Object Code and Description: 241037 -

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

Split Amount: $118.74

Hardware and fittings

31160000-25-NASPO-ACS

6.0000

$4.0000

$24.00

TK145612971T Water Connector Hose Inside Dia. 3/8 in Hose Outside Dia. 1/2 in Hose Length 20 in Hose Color Silver Hose Tube Material PVC Hose Cover Material 304 Stainless Steel Max. Working Pressure ...

Line Item Description: TK145612971T Water Connector Hose Inside Dia. 3/8 in Hose Outside Dia. 1/2 in Hose Length 20 in Hose Color Silver Hose Tube Material PVC Hose Cover Material 304 Stainless Steel Max. Working Pressure 70 F 125 psi Temp. Range 40 Degrees to 180 Degrees F St

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: 70024100701 -

Object Code and Description: 241037 -

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

Split Amount: $24.00

Drive components

31160000-25-NASPO-ACS

10.0000

$5.9700

$59.70

TK145612972T Wedge V-Belt Belt Material Rubber Compound Edge Construction Wrapped Industry Number 4L230 Number of Bands 1 Outside Length 23 in Reinforcing Cord Material Polyester Thickness 5/16 in Top...

Line Item Description: TK145612972T Wedge V-Belt Belt Material Rubber Compound Edge Construction Wrapped Industry Number 4L230 Number of Bands 1 Outside Length 23 in Reinforcing Cord Material Polyester Thickness 5/16 in Top Width 1/2 in Belt Trade Size 4L V-Belt Type Wedge Appl

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: 70024100701 -

Object Code and Description: 241037 -

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

Split Amount: $59.70

Drive components

31160000-25-NASPO-ACS

10.0000

$6.8200

$68.20

TK145612973T Wedge V-Belt Belt Material Rubber Compound Edge Construction Wrapped Industry Number 4L300 Number of Bands 1 Outside Length 30 in Reinforcing Cord Material Polyester Thickness 5/16 in Top...

Line Item Description: TK145612973T Wedge V-Belt Belt Material Rubber Compound Edge Construction Wrapped Industry Number 4L300 Number of Bands 1 Outside Length 30 in Reinforcing Cord Material Polyester Thickness 5/16 in Top Width 1/2 in Belt Trade Size 4L V-Belt Type Wedge Appl

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: 70024100701 -

Object Code and Description: 241037 -

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

Split Amount: $68.20

Electric alternating current AC motors

31160000-25-NASPO-ACS

1.0000

$184.9200

$184.92

TK145612974T Condenser Fan Motor Single Phase Motor Design Permanent Split Capacitor 1/3 hp HP Nameplate RPM 1075 RPM No. of Speeds 1 Voltage 208-230V AC 2.8 A Full Load Amps 48 Frame Output Watts 250...

Line Item Description: TK145612974T Condenser Fan Motor Single Phase Motor Design Permanent Split Capacitor 1/3 hp HP Nameplate RPM 1075 RPM No. of Speeds 1 Voltage 208-230V AC 2.8 A Full Load Amps 48 Frame Output Watts 250 W 60 Hz Hz Replacement For Mfr. No. 6303 Usable 208V

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: 70024100701 -

Object Code and Description: 241037 -

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

Split Amount: $184.92

Electric alternating current AC motors

31160000-25-NASPO-ACS

1.0000

$272.6900

$272.69

TK145612975T General Purpose Motor Single Phase Motor Design Split-Phase 3/4 hp HP Nameplate RPM 1725 RPM No. of Speeds 1 Voltage 115V AC Full Load Amps 11.3 A 56Z Frame Hz 60 Hz Motor Service Factor ...

Line Item Description: TK145612975T General Purpose Motor Single Phase Motor Design Split-Phase 3/4 hp HP Nameplate RPM 1725 RPM No. of Speeds 1 Voltage 115V AC Full Load Amps 11.3 A 56Z Frame Hz 60 Hz Motor Service Factor 1.25 Max. Ambient Temp. 40 Degrees C Motor Thermal Prot

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: 70024100701 -

Object Code and Description: 241037 -

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

Split Amount: $272.69

Valves

31160000-25-NASPO-ACS

7.0000

$25.4300

$178.01

TK145612976T Toilets

Displaying 1 to 9 of 9

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