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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: C7F71E

Purchase Order Title: 7004-SagoPalm-5302-701-S1- Northgate Limted INC

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $2,913.62

Total Budgetary Amount: $2,913.62

Total Payment To Date: NA

Order Date: 09/18/2026

Main Information

Purchase Order Number: C7F71E

Purchase Order Status: Ordered

Order Date: 09/18/2026

Purchase Order Beginning Date: 09/15/2026

Purchase Order Ending Date: 07/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7004-SagoPalm-5302-701-S1- Northgate Limted 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: $2,913.62

Total Budgetary Amount: $2,913.62

Budgetary Amount Account Code FY
$2,913.62 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 General building and office cleaning and maintenance services 31160000-25-NASPO-ACS 24.0000 $1.0600 $25.44
Northgate Limited Inc.2GJY7 Coupling,CPVC,Socket1/2in,Socket1/2in
     
 2 General building and office cleaning and maintenance services 31160000-25-NASPO-ACS 24.0000 $1.7800 $42.72
Northgate Limited Inc. .5UEJ5 Elbow,CPVC,Socket1/2in,Socket1/2in
     
 3 General building and office cleaning and maintenance services 31160000-25-NASPO-ACS 24.0000 $1.9600 $47.04
Northgate Limited Inc.2GKC9 Elbow,CPVC,Socket1/2in,Socket1/2in
     
 4 General building and office cleaning and maintenance services 31160000-25-NASPO-ACS 6.0000 $13.3100 $79.86
Northgate Limited Inc.5UEA8 Union,CPVC,40,1/2 In.,Slip,100 psi
     
 5 General building and office cleaning and maintenance services 31160000-25-NASPO-ACS 6.0000 $5.1400 $30.84
Northgate Limited Inc.2GJY1 Manual 2-Way Ball Valve,Socket,CPVC
     
 6 General building and office cleaning and maintenance services 31160000-25-NASPO-ACS 5.0000 $19.1600 $95.80
Northgate Limited Inc.56GX53 SPEARS Pipe, Pipe, Pipe Schedule SDR 11, Non Threaded Pipe Connection Type, Pipe Size - Nominal 1/2 in
     
 7 General building and office cleaning and maintenance services 31160000-25-NASPO-ACS 24.0000 $1.3000 $31.20
Northgate Limited Inc.2GJY8 Coupling,CPVC,Socket3/4in,Socket3/4in
     
 8 General building and office cleaning and maintenance services 31160000-25-NASPO-ACS 24.0000 $3.4200 $82.08
Northgate Limited Inc.5UEJ6 Elbow,CPVC,Socket3/4in,Socket3/4in
     
 9 General building and office cleaning and maintenance services 31160000-25-NASPO-ACS 24.0000 $1.3000 $31.20
Northgate Limited Inc.2GKD1 Elbow,CPVC,Socket3/4in,Socket3/4in
     
 10 General building and office cleaning and maintenance services 31160000-25-NASPO-ACS 2.0000 $37.0400 $74.08
Northgate Limited Inc. 5 PCS EFIELD CPVC Union Solvent Weld Fittings,3/4 x3/4 CTS Slip - B0DPKJ6M63
     
 11 General building and office cleaning and maintenance services 31160000-25-NASPO-ACS 6.0000 $7.1500 $42.90
Northgate Limited Inc.2GJY2 Manual 2-Way Ball Valve,Socket,CPVC
     
 12 General building and office cleaning and maintenance services 31160000-25-NASPO-ACS 5.0000 $30.7800 $153.90
Northgate Limited Inc.56GX56 Pipe, CPVC, Yellow, 3/4 in Unthreaded
     
 13 General building and office cleaning and maintenance services 31160000-25-NASPO-ACS 6.0000 $1.2300 $7.38
Northgate Limited Inc. 2GKF7 Bushing,CPVC,Spigot3/4in,Socket1/2in
     
 14 General building and office cleaning and maintenance services 31160000-25-NASPO-ACS 24.0000 $2.1300 $51.12
Northgate Limited Inc.2GJZ1 Coupling, CPVC, Socket 1 in, Socket 1 in
     
 15 General building and office cleaning and maintenance services 31160000-25-NASPO-ACS 24.0000 $7.2700 $174.48
Northgate Limited Inc.5UEJ7 Elbow, 45,SDR 11,1 In.,400 psi at 73F
     
 16 General building and office cleaning and maintenance services 31160000-25-NASPO-ACS 24.0000 $2.6100 $62.64
Northgate Limited Inc.2GKD2 Elbow, CPVC, Socket 1 in, Socket 1 in
     
 17 General building and office cleaning and maintenance services 31160000-25-NASPO-ACS 6.0000 $32.6700 $196.02
Northgate Limited Inc.5UEC0 Union,CPVC,SDR 11,1 In.,400 psi at 73F
     
 18 General building and office cleaning and maintenance services 31160000-25-NASPO-ACS 6.0000 $9.2600 $55.56
Northgate Limited Inc.1 in. CPVC Ball Valve - 107-125HN
     
 19 General building and office cleaning and maintenance services 31160000-25-NASPO-ACS 5.0000 $64.9000 $324.50
Northgate Limited Inc.56GX58 Pipe, CPVC, Yellow, 1 in Unthreaded
     
 20 General building and office cleaning and maintenance services 31160000-25-NASPO-ACS 6.0000 $2.4000 $14.40
Northgate Limited Inc. Reducing 1 in. x 3/4 in. CPVC-CTS Spigot x Slip Bushing Fitting U4718134
     
 21 General building and office cleaning and maintenance services 31160000-25-NASPO-ACS 24.0000 $1.6000 $38.40
Northgate Limited Inc.1-1/4 CPVC CTS Coupling (Socket) - CPVC125 SH
     
 22 General building and office cleaning and maintenance services 31160000-25-NASPO-ACS 12.0000 $15.4600 $185.52
Northgate Limited Inc.5UEJ8 45 Elbow,CPVC,1 1/4 x 1 1/2,SCH SDR 11
     
 23 General building and office cleaning and maintenance services 31160000-25-NASPO-ACS 2.0000 $20.8000 $41.60
Northgate Limited Inc.SUPPLYGIANT 10pcs 1-1/4 Inch CPVC 90 Degree Elbow Socket x Socket Fitting (Pack of 10) - B0H7SMJGMC
     
 24 General building and office cleaning and maintenance services 31160000-25-NASPO-ACS 6.0000 $5.3700 $32.22
Northgate Limited Inc.1-1/4 CTS CPVC Union (Socket with EPDM O-ring Seal) CPVU125 - SH
     
 25 General building and office cleaning and maintenance services 31160000-25-NASPO-ACS 6.0000 $22.7000 $136.20
Northgate Limited Inc.2GJY4 Manual 2-Way Ball Valve, Socket, CPVC
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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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