Purchase Order Information

Summary

Agency Name: DEPARTMENT OF JUVENILE JUSTICE	Purchase Order Number: C65202
Purchase Order Title: SDETN - 1189(11) EI - FY 25/26 - MAINTENANCE SUPPLIES-NORTHGATE- bms	Vendor Name: NORTHGATE LIMITED, INC.
Total Purchase Order Amount: $715.92	Total Budgetary Amount: $715.92
Total Payment To Date: $715.92	Order Date: 10/11/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C65202

Purchase Order Status: Ordered

Order Date: 10/11/2025

Purchase Order Beginning Date: 10/06/2025

Purchase Order Ending Date: 12/06/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: SDETN - 1189(11) EI - FY 25/26 - MAINTENANCE SUPPLIES-NORTHGATE- bms

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: $715.92

Total Budgetary Amount: $715.92

Download Budget Information

Budgetary Amount	Account Code	FY
$715.92	80-20-2-685001-80400100-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Filters

31160000-25-NASPO-ACS

24.0000

$5.1100

$122.64

TK131276442T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 8 Nominal Filter Size 16x20x2 Filter Efficiency - Air Filters 40 Percent Air Filter Capacity High Capacity Media Mater...

Line Item Description: TK131276442T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 8 Nominal Filter Size 16x20x2 Filter Efficiency - Air Filters 40 Percent Air Filter Capacity High Capacity Media Material Synthetic Frame or Header Material Beverage Board C

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: 80413011300 -

Object Code and Description: 320000 -

Account Code: 80-20-2-685001-80400100-00-040000-00

Split Amount: $122.64

Filters

31160000-25-NASPO-ACS

24.0000

$5.2100

$125.04

TK131276443T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 8 Nominal Filter Size 16x25x2 Filter Efficiency - Air Filters 40 Percent Air Filter Capacity High Capacity Media Mater...

Line Item Description: TK131276443T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 8 Nominal Filter Size 16x25x2 Filter Efficiency - Air Filters 40 Percent Air Filter Capacity High Capacity Media Material Synthetic Frame or Header Material Beverage Board C

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: 80413011300 -

Object Code and Description: 320000 -

Account Code: 80-20-2-685001-80400100-00-040000-00

Split Amount: $125.04

Filters

31160000-25-NASPO-ACS

24.0000

$5.7800

$138.72

TK131276444T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 8 Nominal Filter Size 20x20x2 Filter Efficiency - Air Filters 40 Percent Air Filter Capacity High Capacity Media Mater...

Line Item Description: TK131276444T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 8 Nominal Filter Size 20x20x2 Filter Efficiency - Air Filters 40 Percent Air Filter Capacity High Capacity Media Material Synthetic Frame or Header Material Beverage Board C

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: 80413011300 -

Object Code and Description: 320000 -

Account Code: 80-20-2-685001-80400100-00-040000-00

Split Amount: $138.72

Filters

31160000-25-NASPO-ACS

24.0000

$6.3100

$151.44

TK131276445T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 8 Nominal Filter Size 20x25x2 Filter Efficiency - Air Filters 40 Percent Air Filter Capacity High Capacity Media Mater...

Line Item Description: TK131276445T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 8 Nominal Filter Size 20x25x2 Filter Efficiency - Air Filters 40 Percent Air Filter Capacity High Capacity Media Material Synthetic Frame or Header Material Beverage Board C

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: 80413011300 -

Object Code and Description: 320000 -

Account Code: 80-20-2-685001-80400100-00-040000-00

Split Amount: $151.44

Drive components

31160000-25-NASPO-ACS

6.0000

$14.4000

$86.40

TK131276446T Cogged V-Belt Belt Material Gum Rubber Edge Construction Raw Edge Industry Number BX36 Number of Bands 1 Outside Length 39 in Reinforcing Cord Material Polyester Thickness 0.406 in Top Wi...

Line Item Description: TK131276446T Cogged V-Belt Belt Material Gum Rubber Edge Construction Raw Edge Industry Number BX36 Number of Bands 1 Outside Length 39 in Reinforcing Cord Material Polyester Thickness 0.406 in Top Width 21/32 in Belt Trade Size BX V-Belt Type Classical C

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: 80413011300 -

Object Code and Description: 320000 -

Account Code: 80-20-2-685001-80400100-00-040000-00

Split Amount: $86.40

Paint applicators and painting accessories

31160000-25-NASPO-ACS

10.0000

$2.9600

$29.60

TK131276447T Paint Brush Brush Style Chip Filament Type Natural Filament Material China Hair Brush Size 3 in Bristle Thickness 1/2 in Bristle Length 2 in Bristle Stiffness Firm Handle Type Beavertail ...

Line Item Description: TK131276447T Paint Brush Brush Style Chip Filament Type Natural Filament Material China Hair Brush Size 3 in Bristle Thickness 1/2 in Bristle Length 2 in Bristle Stiffness Firm Handle Type Beavertail Basic Handle Material Wood For Paint or Coating Type Al

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: 80413011300 -

Object Code and Description: 320000 -

Account Code: 80-20-2-685001-80400100-00-040000-00

Split Amount: $29.60

Hardware

31160000-25-NASPO-ACS

10.0000

$3.8200

$38.20

TK131276448T Paint Roller Cover Cover Type Standard Surface Texture Semi-Smooth Compatible Roller Frame Style Cage Wire 9 in Overall Length 3/8 in Nap Size Surface Material Brick Ceilings Drywall Maso...

Line Item Description: TK131276448T Paint Roller Cover Cover Type Standard Surface Texture Semi-Smooth Compatible Roller Frame Style Cage Wire 9 in Overall Length 3/8 in Nap Size Surface Material Brick Ceilings Drywall Masonry Wood Paint Type All Flat and Eggshell Paints Stains

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: 80413011300 -

Object Code and Description: 320000 -

Account Code: 80-20-2-685001-80400100-00-040000-00

Split Amount: $38.20

Flags or accessories

31160000-25-NASPO-ACS

4.0000

$5.9700

$23.88

TK131276449T Snap Hook Height 3 5/8 in Length 3/8 in Width 1 in Material Brass Color Gold Finish Brass

Displaying 1 to 8 of 8

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

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"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.

Fiscal Year

Total Amount

2025-2026

$715.92

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

Payment Details

Purchase Order Document