Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C75DF2
Purchase Order Title: 7004-CHACI-38-701-S1-Northgate Limited	Vendor Name: NORTHGATE LIMITED, INC.
Total Purchase Order Amount: $4,050.37	Total Budgetary Amount: $4,050.37
Total Payment To Date: NA	Order Date: 06/22/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C75DF2

Purchase Order Status: Ordered

Order Date: 06/22/2026

Purchase Order Beginning Date: 06/19/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7004-CHACI-38-701-S1-Northgate Limited

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: $4,050.37

Total Budgetary Amount: $4,050.37

Download Budget Information

Budgetary Amount	Account Code	FY
$4,050.37	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

Screws

31160000-25-NASPO-ACS

10.0000

$49.2600

$492.60

TK145487211T Self-Drilling Screw Finish ClimasealTM Material Steel Head Type Hex Washer Drive External Hex Screw Size 10 Fastener Length 1/2 in Drill Point Size 3 Drill Tip Length 23/64 in Maximum Dri...

Line Item Description: TK145487211T Self-Drilling Screw Finish ClimasealTM Material Steel Head Type Hex Washer Drive External Hex Screw Size 10 Fastener Length 1/2 in Drill Point Size 3 Drill Tip Length 23/64 in Maximum Drilling Thickness 0.175 in Head Width 0.313 in Head Heigh

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: 70043800701 -

Object Code and Description: 241037 -

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

Split Amount: $492.60

Screws

31160000-25-NASPO-ACS

10.0000

$65.5200

$655.20

TK145487212T Self-Drilling Screw Finish ClimasealTM Material Steel Head Type Hex Washer Drive External Hex Screw Size 10 Fastener Length 3/4 in Drill Point Size 1 Drill Tip Length 9/32 in Maximum Dril...

Line Item Description: TK145487212T Self-Drilling Screw Finish ClimasealTM Material Steel Head Type Hex Washer Drive External Hex Screw Size 10 Fastener Length 3/4 in Drill Point Size 1 Drill Tip Length 9/32 in Maximum Drilling Thickness 0.095 in Head Width 0.313 in Head Height

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: 70043800701 -

Object Code and Description: 241037 -

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

Split Amount: $655.20

Hardware

31160000-25-NASPO-ACS

5.0000

$102.3900

$511.95

TK145487213T Self-Drilling Screw Finish ClimasealTM Material Steel Head Type Hex Washer Drive External Hex Screw Size 12 Fastener Length 1 1/2 in Drill Point Size 5 Drill Tip Length 45/64 in Maximum D...

Line Item Description: TK145487213T Self-Drilling Screw Finish ClimasealTM Material Steel Head Type Hex Washer Drive External Hex Screw Size 12 Fastener Length 1 1/2 in Drill Point Size 5 Drill Tip Length 45/64 in Maximum Drilling Thickness 0.5 in Head Width 0.313 in Head Heigh

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: 70043800701 -

Object Code and Description: 241037 -

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

Split Amount: $511.95

Screws

31160000-25-NASPO-ACS

10.0000

$76.5600

$765.60

TK145487214T Self-Drilling Screw Finish ClimasealTM Material Steel Head Type Hex Washer Drive External Hex Screw Size 10 Fastener Length 1 1/2 in Drill Point Size 3 Drill Tip Length 23/64 in Maximum D...

Line Item Description: TK145487214T Self-Drilling Screw Finish ClimasealTM Material Steel Head Type Hex Washer Drive External Hex Screw Size 10 Fastener Length 1 1/2 in Drill Point Size 3 Drill Tip Length 23/64 in Maximum Drilling Thickness 0.175 in Head Width 0.313 in Head Hei

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: 70043800701 -

Object Code and Description: 241037 -

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

Split Amount: $765.60

Anchors

31160000-25-NASPO-ACS

10.0000

$24.0600

$240.60

TK145487215T Concrete Anchor Screw Anchor Diameter 3/16 in Overall Length 1 3/4 in Head Type Hex Head Width 0.25 in Head Diameter Not Applicable Drive Type External Hex Material Steel Material Grade/C...

Line Item Description: TK145487215T Concrete Anchor Screw Anchor Diameter 3/16 in Overall Length 1 3/4 in Head Type Hex Head Width 0.25 in Head Diameter Not Applicable Drive Type External Hex Material Steel Material Grade/Class Low Removable Removable Compatible Material Block

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: 70043800701 -

Object Code and Description: 241037 -

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

Split Amount: $240.60

Anchors

31160000-25-NASPO-ACS

10.0000

$34.4100

$344.10

TK145487216T Concrete Anchor Screw Anchor Diameter 1/4 in Overall Length 2 1/4 in Head Type Hex Head Width 0.31 in Head Diameter Not Applicable Drive Type External Hex Material Steel Material Grade/Cl...

Line Item Description: TK145487216T Concrete Anchor Screw Anchor Diameter 1/4 in Overall Length 2 1/4 in Head Type Hex Head Width 0.31 in Head Diameter Not Applicable Drive Type External Hex Material Steel Material Grade/Class Low Removable Removable Compatible Material Block B

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: 70043800701 -

Object Code and Description: 241037 -

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

Split Amount: $344.10

Anti corrosives

31160000-25-NASPO-ACS

6.0000

$7.6600

$45.96

TK145487217T Penetrating Lubricant Blaster PB Blaster Net Fill 11 oz Container Size 11 oz Aerosol Can Petroleum Distillates Min. Operating Temp. 20 Degrees F Max. Operating Temp. 120 Degrees F Not Rat...

Line Item Description: TK145487217T Penetrating Lubricant Blaster PB Blaster Net Fill 11 oz Container Size 11 oz Aerosol Can Petroleum Distillates Min. Operating Temp. 20 Degrees F Max. Operating Temp. 120 Degrees F Not Rated NSF Rating Yes 50 State VOC Compliant 43 Percent VOC

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: 70043800701 -

Object Code and Description: 241037 -

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

Split Amount: $45.96

Greases

31160000-25-NASPO-ACS

5.0000

$31.9200

$159.60

TK145487218T General Purpose Lubricant Wet Tri-Flow HIGH-PERFORMANCE Net Fill 12 oz Container Size 12 oz Lubricant Container Aerosol Can Mineral Oil PTFE Primary Additive Min. Operating Temp. -60 Degr...

Line Item Description: TK145487218T General Purpose Lubricant Wet Tri-Flow HIGH-PERFORMANCE Net Fill 12 oz Container Size 12 oz Lubricant Container Aerosol Can Mineral Oil PTFE Primary Additive Min. Operating Temp. -60 Degrees F Max. Operating Temp. 475 Degrees F NSF Rating Not

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: 70043800701 -

Object Code and Description: 241037 -

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

Split Amount: $159.60

Cleaning equipment

31160000-25-NASPO-ACS

1.0000

$518.4500

$518.45

TK145487219T Drain Gun Kit Battery Platform M12 Machine Type Air Gun Maximum Drain Line Inside Diameter 4 in Minimum Drain Line Inside Diameter 1 in Cordless Tool Kit Contents Bare Tool Charger Batter...

Line Item Description: TK145487219T Drain Gun Kit Battery Platform M12 Machine Type Air Gun Maximum Drain Line Inside Diameter 4 in Minimum Drain Line Inside Diameter 1 in Cordless Tool Kit Contents Bare Tool Charger Battery Battery Capacity 2 Ah Power Source Cordless Voltage 1

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: 70043800701 -

Object Code and Description: 241037 -

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

Split Amount: $518.45

Cleaning equipment

31160000-25-NASPO-ACS

1.0000

$316.3100

$316.31

TK145487220T Drain Gun Kit Machine Type Drain Gun Battery Platform M12 Maximum Drain Line Inside Diameter 2 1/2 in Minimum Drain Line Inside Diameter 1 1/4 in Number of Cables Included 1 Cable Diamete...

Line Item Description: TK145487220T Drain Gun Kit Machine Type Drain Gun Battery Platform M12 Maximum Drain Line Inside Diameter 2 1/2 in Minimum Drain Line Inside Diameter 1 1/4 in Number of Cables Included 1 Cable Diameter Included - Cable A 5/16 in Cable Length Included - Ca

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: 70043800701 -

Object Code and Description: 241037 -

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

Split Amount: $316.31

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.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Purchase Order Document