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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: C7609F

Purchase Order Title: 7004-okeci-53-701-s1-Northgate limited

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $6,748.70

Total Budgetary Amount: $6,748.70

Total Payment To Date: NA

Order Date: 06/26/2026

Main Information

Purchase Order Number: C7609F

Purchase Order Status: Ordered

Order Date: 06/26/2026

Purchase Order Beginning Date: 06/16/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7004-okeci-53-701-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: $6,748.70

Total Budgetary Amount: $6,748.70

Budgetary Amount Account Code FY
$6,748.70 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 Heating and cooling and air conditioning HVAC installation and maintenance service 31160000-25-NASPO-ACS 1.0000 $3,315.8000 $3,315.80
Carrier 5 ton a/c condenser
     
 2 Heating and cooling and air conditioning HVAC installation and maintenance service 31160000-25-NASPO-ACS 1.0000 $147.5000 $147.50
carrier 10-kw electric heater
     
 3 Heating and cooling and air conditioning HVAC installation and maintenance service 31160000-25-NASPO-ACS 1.0000 $489.7000 $489.70
ref-454b refrigerant
     
 4 Heating and cooling and air conditioning HVAC installation and maintenance service 31160000-25-NASPO-ACS 1.0000 $277.3000 $277.30
7/8 od x 50 ref copper coil
     
 5 Heating and cooling and air conditioning HVAC installation and maintenance service 31160000-25-NASPO-ACS 1.0000 $88.5000 $88.50
3/8 od x 50 ref copper coil
     
 6 Heating and cooling and air conditioning HVAC installation and maintenance service 31160000-25-NASPO-ACS 1.0000 $2,088.6000 $2,088.60
carrier multi position air handler
     
 7 Heating and cooling and air conditioning HVAC installation and maintenance service 31160000-25-NASPO-ACS 48.0000 $0.7434 $35.68
insulation tubing 7/8 x 1/2
     
 8 Heating and cooling and air conditioning HVAC installation and maintenance service 31160000-25-NASPO-ACS 1.0000 $305.6200 $305.62
delivery
 Displaying 1 to 8 of 8    


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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