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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: C75E16

Purchase Order Title: 7002-HAMCI-36-701-S1-northgate

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $588.55

Total Budgetary Amount: $588.55

Total Payment To Date: NA

Order Date: 06/22/2026

Main Information

Purchase Order Number: C75E16

Purchase Order Status: Ordered

Order Date: 06/22/2026

Purchase Order Beginning Date: 06/16/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7002-HAMCI-36-701-S1-northgate

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: $588.55

Total Budgetary Amount: $588.55

Budgetary Amount Account Code FY
$588.55 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 Hardware 31160000-25-NASPO-ACS 10.0000 $4.9100 $49.10
TK145532861T Lampholder Color White Compatible with Grainger Part Number Not Applicable Compatible with Manufacturer Model Number Not Applicable Features Single Circuit Slot Lock Prevents Rotation Two...
     
 2 Valves 31160000-25-NASPO-ACS 6.0000 $30.3100 $181.86
TK145532862T Toilets
     
 3 Non sanitary residential fixtures 31160000-25-NASPO-ACS 10.0000 $4.5200 $45.20
TK145532863T Trap Outlet Connection Gender Male Gauge - Inlet Connection Gender Female Pipe Inside Diameter Not Applicable Nominal Pipe Size 1 1/4 in Pipe Outside Diameter 1 1/4 in Includes Cleanout N...
     
 4 Pumps 31160000-25-NASPO-ACS 1.0000 $92.1900 $92.19
TK145532864T Condensate Removal Pump Discharge Connection Style Barbed Horsepower 1/16 hp Includes 5 in Lead Wires Intake Connection Style Open Maximum Feet of Head 20 ft Maximum Flow Rate 10 Feet of...
     
 5 Hardware and fittings 31160000-25-NASPO-ACS 10.0000 $5.5600 $55.60
TK145532865T Water Connector Hose Inside Dia. 3/8 in Hose Outside Dia. 1/2 in Hose Length 16 in Hose Color White Hose Tube Material PVC Hose Cover Material PVC Max. Working Pressure 70 F 250 psi Temp...
     
 6 Valves 31160000-25-NASPO-ACS 10.0000 $3.4200 $34.20
TK145532866T Manual Two-Way Ball Valve Body Material PVC Valve Construction One-Piece Nominal Valve Size 1/2 in Valve Body Style Angle 3-A Standard Compliance Not Rated Average Surface Roughness Ra No...
     
 7 Toilets 31160000-25-NASPO-ACS 10.0000 $13.0400 $130.40
TK145532867T Control Stop Repair Kit 1 In Screwdriver Stop Size 1 In For Use With 600 and 700 Series 1 In Includes Seat Spring And Bonnet
 Displaying 1 to 7 of 7    


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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