Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C760DC
Purchase Order Title: 7004-CHACI-38-701-S1-Northgate Plumbing	Vendor Name: NORTHGATE LIMITED, INC.
Total Purchase Order Amount: $4,263.52	Total Budgetary Amount: $4,263.52
Total Payment To Date: NA	Order Date: 06/29/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C760DC

Purchase Order Status: Ordered

Order Date: 06/29/2026

Purchase Order Beginning Date: 06/26/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

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

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: $4,263.52

Total Budgetary Amount: $4,263.52

Download Budget Information

Budgetary Amount	Account Code	FY
$4,263.52	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

Rough in valve

31160000-25-NASPO-ACS

6.0000

$193.5300

$1,161.18

TK145485285T Bathtub and Shower Valve Non CEC Compliant Connection Size 1/2 in Sweat For Use With Shower Valve For Use with Series Temptrol Material of Construction Brass Number of Ports 2 Overall Hei...

Line Item Description: TK145485285T Bathtub and Shower Valve Non CEC Compliant Connection Size 1/2 in Sweat For Use With Shower Valve For Use with Series Temptrol Material of Construction Brass Number of Ports 2 Overall Height Not Applicable Overall Length Not Applicable Overal

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: $1,161.18

Faucet trim

31160000-25-NASPO-ACS

6.0000

$19.1700

$115.02

TK145485286T Tub and Shower Trim ADA Compliance No Connection Size 1/2 in Faucet Handle Type 3-Wing Canopy For Use With Temptrol Bathtub and Shower Valves Handle Material Metal Ligature Resistant No N...

Line Item Description: TK145485286T Tub and Shower Trim ADA Compliance No Connection Size 1/2 in Faucet Handle Type 3-Wing Canopy For Use With Temptrol Bathtub and Shower Valves Handle Material Metal Ligature Resistant No Number of Handles 1 Symmons Not Applicable Spout Reach N

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: $115.02

Toilets

31160000-25-NASPO-ACS

20.0000

$2.1000

$42.00

TK145485287T Toilet Bowl Ring For Use With All Floor Drain Toilets Fits Brand Most Toilets Material Wax Size 3 in. to 4 in. Color/Finish White Standards TTP-1536A Includes Plastic Horn. Only shipped i...

Valves

31160000-25-NASPO-ACS

20.0000

$4.1900

$83.80

TK145485288T Vacuum Breaker Kit For Use With Regal Flush Valves

Toilets

31160000-25-NASPO-ACS

10.0000

$8.8600

$88.60

TK145485289T Inside Cover Plastic For Use With Royal And Regal Flush Valves

Valves

31160000-25-NASPO-ACS

10.0000

$22.5000

$225.00

TK145485290T Toilets

Urinals

31160000-25-NASPO-ACS

10.0000

$14.4400

$144.40

TK145485291T Gasket Sponge Rubber PK6

Toilets

31160000-25-NASPO-ACS

10.0000

$3.2800

$32.80

TK145485292T Wax Ring Wax

Non sanitary residential fixtures

31160000-25-NASPO-ACS

5.0000

$20.8600

$104.30

TK145485293T Toilet Seat For Bowl Shape Elongated Toilet Seat Type Standard Front Type Open Includes Cover Cover Not Included Color White Hinge Material Stainless Steel Hinge Design External Check Sea...

Line Item Description: TK145485293T Toilet Seat For Bowl Shape Elongated Toilet Seat Type Standard Front Type Open Includes Cover Cover Not Included Color White Hinge Material Stainless Steel Hinge Design External Check Seat Height 1 in Bolt to Seat Front 18 9/16 in

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: $104.30

Urinals

31160000-25-NASPO-ACS

4.0000

$371.7300

$1,486.92

TK145485294T Washdown Urinal

Hardware and fittings

31160000-25-NASPO-ACS

20.0000

$0.3400

$6.80

TK145485295T Female Adapter PVC Schedule 40 For Pipe Schedule Schedule 40 1/2 in Female Socket 1 1/16 in 14 1/2 in Female NPT 1 1/16 in Includes Seal Seal Not Included 1 47/64 in Overall Length 600 ps...

Line Item Description: TK145485295T Female Adapter PVC Schedule 40 For Pipe Schedule Schedule 40 1/2 in Female Socket 1 1/16 in 14 1/2 in Female NPT 1 1/16 in Includes Seal Seal Not Included 1 47/64 in Overall Length 600 psi Maximum Operating Pressure 32 Degrees to 140 Degrees

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: $6.80

Hardware

31160000-25-NASPO-ACS

20.0000

$11.4200

$228.40

TK145485296T Item Low Arc Bathroom Faucet

Shower head

31160000-25-NASPO-ACS

5.0000

$81.8200

$409.10

TK145485317T Fixed Showerhead ADA Compliance No CEC Compliant Connection Size 1/2 in FNPT Circle Brass Fixed Showerhead Flow Rate 2.5 gpm Fixed Showerhead Thickness 2 1/2 in Fixed Showerhead Width 2 1...

Line Item Description: TK145485317T Fixed Showerhead ADA Compliance No CEC Compliant Connection Size 1/2 in FNPT Circle Brass Fixed Showerhead Flow Rate 2.5 gpm Fixed Showerhead Thickness 2 1/2 in Fixed Showerhead Width 2 1/8 in Handheld Showerhead Flow Rate Not Applicable Hand

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: $409.10

Hardware and fittings

31160000-25-NASPO-ACS

6.0000

$6.4200

$38.52

TK145485318T Supply Line Hose Inside Dia. 1/2 in Hose Length 20 in Hose Tube Material PVC Hose Cover Material 304 Stainless Steel Max. Working Pressure 70 F 125 psi Temp. Range 40 Degrees to 150 Degr...

Line Item Description: TK145485318T Supply Line Hose Inside Dia. 1/2 in Hose Length 20 in Hose Tube Material PVC Hose Cover Material 304 Stainless Steel Max. Working Pressure 70 F 125 psi Temp. Range 40 Degrees to 150 Degrees F Standards AB1953 CSA cUPC NSF Hose Fitting A Mate

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: $38.52

Hardware and fittings

31160000-25-NASPO-ACS

6.0000

$6.9800

$41.88

TK145485319T 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: TK145485319T 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: 70043800701 -

Object Code and Description: 241037 -

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

Split Amount: $41.88

Traps and strainers

31160000-25-NASPO-ACS

10.0000

$5.4800

$54.80

TK145485320T Trap Outlet Connection Gender Male Gauge - Inlet Connection Gender Female Pipe Inside Diameter Not Applicable Nominal Pipe Size 1 1/4 in 1 1/2 in Pipe Outside Diameter 1 1/4 in Includes C...

Line Item Description: TK145485320T Trap Outlet Connection Gender Male Gauge - Inlet Connection Gender Female Pipe Inside Diameter Not Applicable Nominal Pipe Size 1 1/4 in 1 1/2 in Pipe Outside Diameter 1 1/4 in Includes Cleanout No Outlet Pipe Size 1 1/4 in Outlet Connection

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: $54.80

Displaying 1 to 16 of 16

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