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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: C761CD

Purchase Order Title: 7001-WALCI-44-701-S1-Northgate Limited ( Replacement HVAC System India Dormitory Officer Station ))

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $2,232.80

Total Budgetary Amount: $2,232.80

Total Payment To Date: NA

Order Date: 06/30/2026

Main Information

Purchase Order Number: C761CD

Purchase Order Status: Ordered

Order Date: 06/30/2026

Purchase Order Beginning Date: 06/25/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7001-WALCI-44-701-S1-Northgate Limited ( Replacement HVAC System India Dormitory Officer Station ))

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: $2,232.80

Total Budgetary Amount: $2,232.80

Budgetary Amount Account Code FY
$2,232.80 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 Air conditioners 31160000-25-NASPO-ACS 1.0000 $1,079.5700 $1,079.57
Mini Split Air Hand/Cond
     
 2 Air conditioners 31160000-25-NASPO-ACS 2.0000 $302.8200 $605.64
Liquid and Suction Line Set
     
 3 Pumps 31160000-25-NASPO-ACS 1.0000 $129.3100 $129.31
Condensate Pump
     
 4 Liquid refrigerant receiver 31160000-25-NASPO-ACS 1.0000 $232.3400 $232.34
Refrigerant R-32
     
 5 Air conditioners 31160000-25-NASPO-ACS 1.0000 $58.4400 $58.44
A/C Disconnect Switch
     
 6 Circuit protection devices and accessories 31160000-25-NASPO-ACS 1.0000 $101.5000 $101.50
AC Surge Protector
     
 7 Circuit protection devices and accessories 31160000-25-NASPO-ACS 2.0000 $13.0000 $26.00
Fuse 250VAC RK5 30A
 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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