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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: C7B430

Purchase Order Title: 7001-LIBCI-42-701-S1-NORTHGATE

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $4,071.75

Total Budgetary Amount: $4,071.75

Total Payment To Date: $4,071.75

Order Date: 07/24/2026

Main Information

Purchase Order Number: C7B430

Purchase Order Status: Ordered

Order Date: 07/24/2026

Purchase Order Beginning Date: 07/22/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7001-LIBCI-42-701-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: $4,071.75

Total Budgetary Amount: $4,071.75

Budgetary Amount Account Code FY
$4,071.75 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 Drinking fountains or bubblers 31160000-25-NASPO-ACS 3.0000 $476.4600 $1,429.38
TK147577790T 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...
     
 2 Hardware 31160000-25-NASPO-ACS 12.0000 $18.3800 $220.56
TK147577791T Primer Container Size 32 oz Container Type Can Cured Color Clear For Use on Adhesive Type Pipe Product Type Primer Series 211 Standards NSF and IAPMO Listed UPC and NSF ASTM F656 VOC Cont...
     
 3 Adhesives 31160000-25-NASPO-ACS 24.0000 $15.5300 $372.72
TK147577792T Hybrid Sealant Color Clear Application Safety and Security Container Size 10 oz Container Type Cartridge Finishing Features Paintable Resistance Properties Crack Resistant Mildew Resistan...
     
 4 Adhesives 31160000-25-NASPO-ACS 48.0000 $3.7500 $180.00
TK147577793T Acrylic Latex Caulk Color White Application Multipurpose Container Size 10 oz Container Type Cartridge Finishing Features Paintable Resistance Properties Mildew Resistant Chemical Resista...
     
 5 Valves 31160000-25-NASPO-ACS 5.0000 $38.1100 $190.55
TK147577794T Flow Control Connection Size Not Applicable Not Applicable For Use With Acme Wall Showers Acorn Wall Showers Apex Wall Showers Zenith Wall Showers For Use with Series Acorn Penal-WareR Ac...
     
 6 Valves 31160000-25-NASPO-ACS 6.0000 $172.2800 $1,033.68
TK147577795T Strainer Check Stop Assembly For Use With Lavatories Showers Combination Lavatory And Toilet Valves Includes O-Ring
     
 7 Locks and security hardware and accessories 31160000-25-NASPO-ACS 4.0000 $32.4400 $129.76
TK147577796T Lever Door Holder Color Gray Chrome Finish Material Zinc Projection 4 in Width 1 7/16 in Mounting Type Screw In Tip Material Rubber Hardware Included
     
 8 Valves 31160000-25-NASPO-ACS 100.0000 $3.1800 $318.00
TK147577797T Vacuum Breaker Repair Kit Fixture Type Toilet Mounting Position Top Pressure Range 25 to 80 psi Manufacturers Warranty Length 5 Yr. Limited For Use With Sloanr and Zurnr Flushometers
     
 9 Hardware and fittings 31160000-25-NASPO-ACS 30.0000 $6.5700 $197.10
TK147577798T Supply Line Hose Inside Dia. 1/4 in Hose Length 16 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...
 Displaying 1 to 9 of 9    


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 $4,071.75

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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