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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: C7B0A8

Purchase Order Title: 7002-RMC-09-701-S1-NORTHGATE LIMITED INC.

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $1,815.32

Total Budgetary Amount: $1,815.32

Total Payment To Date: $1,815.32

Order Date: 07/22/2026

Main Information

Purchase Order Number: C7B0A8

Purchase Order Status: Ordered

Order Date: 07/22/2026

Purchase Order Beginning Date: 07/20/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7002-RMC-09-701-S1-NORTHGATE LIMITED INC.

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: $1,815.32

Total Budgetary Amount: $1,815.32

Budgetary Amount Account Code FY
$1,815.32 70-10-1-000364-70032000-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Adhesives 31160000-25-NASPO-ACS 2.0000 $16.3800 $32.76
TK147435637T Insulating Spray Foam Sealant Insulation Value R-3.7 Application Insulation Color Cream Container Size 12 oz Container Type Aerosol Can Expansion Ratio 41 Full Cure Time 8 hr Includes Dis...
     
 2 Adhesives 31160000-25-NASPO-ACS 12.0000 $5.3300 $63.96
TK147435638T Silicone Caulk Color White Application Window Door Siding and Trim Container Size 10 oz Container Type Cartridge Finishing Features Paintable Resistance Properties Mildew Resistant Mold R...
     
 3 Tape 31160000-25-NASPO-ACS 2.0000 $54.7000 $109.40
TK147435639T Foil Tape Tape Brand 3MTM Brand and Series 3M 3340 Common Industry Automotive Aviation Construction Electronics Metalworking Environment Indoor/Outdoor Imperial Tape Length 50 yd Imperial...
     
 4 Tape 31160000-25-NASPO-ACS 2.0000 $12.1800 $24.36
TK147435640T Adhesion to Steel 80 oz/in Tape Brand Nashua Clean Removal Time Not Rated Assembly and Manufacturing Construction General Maintenance and Repair Metalworking Warehouse Environment Indoor/...
     
 5 Anchors 31160000-25-NASPO-ACS 4.0000 $27.0300 $108.12
TK147435641T Concrete Anchor Screw Anchor Diameter 1/4 in Overall Length 1 1/4 in Head Type Hex Head Width 0.31 in Head Diameter Not Applicable Drive Type External Hex Material Steel Material Grade/Cl...
     
 6 Washers 31160000-25-NASPO-ACS 2.0000 $2.6500 $5.30
TK147435642T Large O.D. Oversized Washer Flat Washer Type Oversized Dimensional Standards ASME B18.22.1 Material Steel Material Grade/Class Case Hardened Finish Zinc-Plated For Screw Size 1/4 in Insid...
     
 7 Electrical hardware and supplies 31160000-25-NASPO-ACS 1.0000 $38.3400 $38.34
TK147435643T Cable Tie Standard Actual Length 7.9 in Width 0.1 in Nominal Length 8 in Locking Style Plastic Pawl Color Black Basic Material - Cable Tie Nylon Tensile Strength 18 lb Flame Retardant Hal...
     
 8 Screws 31160000-25-NASPO-ACS 10.0000 $2.8500 $28.50
TK147435644T Self-Drilling Screw Finish Zinc-Plated Material Steel Head Type Hex Washer Drive External Hex Screw Size 12 Fastener Length 2 in Drill Point Size 3 Drill Tip Length 23/64 in Maximum Drill...
     
 9 Hasps 31160000-25-NASPO-ACS 10.0000 $2.6400 $26.40
TK147435645T Hasp Hasp Staple Type Fixed Hasp Style Locking Hasp Material Steel Hasp Finish Natural Hasp Length 3 1/2 in Hasp Width 1 1/2 in Hasp Height 1 3/32 in Max. Shackle Dia. 7/16 in. Only shipp...
     
 10 Screws 31160000-25-NASPO-ACS 5.0000 $3.7400 $18.70
TK147435646T Self-Drilling Screw Finish Plain Material Stainless Steel Head Type Hex Washer Drive External Hex Screw Size 8 Fastener Length 5/8 in Drill Point Size 2 Drill Tip Length 13/64 in Maximum ...
     
 11 Brackets and braces 31160000-25-NASPO-ACS 12.0000 $6.4000 $76.80
TK147435647T Mounting Bracket K-2 Wall Hanger Material of Construction Metal Color/Finish Rough Metal Fits American Standard Urinals Warranty Length 1 Year
     
 12 Air circulation and parts and accessories 31160000-25-NASPO-ACS 6.0000 $134.3700 $806.22
TK147435648T Ceiling Fan 52 in Blade Diameter 120V AC Voltage 66 W Fan Watts Phase Single 3579 cfm Motor HP Not Applicable 54 RPM 97 RPM 155 RPM RPM Max. Mounting Height 10 ft Min. Mounting Height 8 f...
     
 13 Drinking fountains or bubblers 31160000-25-NASPO-ACS 1.0000 $476.4600 $476.46
TK147435649T Drinking Fountain Station Type Single Fountain Fountain Actuation Front Pushbar Bottle Dispenser Actuation Not Applicable Includes Water Filter Water Filter Not Included ADA Compliant ADA...
 Displaying 1 to 13 of 13    


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.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2026-2027 $1,815.32

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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