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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 JUVENILE JUSTICE

Purchase Order Number: C66078

Purchase Order Title: CDETN-1126-EI-FY 25/26-NORTHGATE-KITCHEN/FACILITY QUATERLY-bms

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $3,240.78

Total Budgetary Amount: $3,240.78

Total Payment To Date: $3,240.78

Order Date: 10/24/2025

Main Information

Purchase Order Number: C66078

Purchase Order Status: Ordered

Order Date: 10/24/2025

Purchase Order Beginning Date: 10/20/2025

Purchase Order Ending Date: 11/20/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CDETN-1126-EI-FY 25/26-NORTHGATE-KITCHEN/FACILITY QUATERLY-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: $3,240.78

Total Budgetary Amount: $3,240.78

Budgetary Amount Account Code FY
$3,240.78 80-20-2-685001-80400100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Hardware 31160000-25-NASPO-ACS 1.0000 $137.4500 $137.45
TK132099217T Cups Package Quantity 2500
     
 2 Domestic disposable kitchenware 31160000-25-NASPO-ACS 1.0000 $38.5600 $38.56
TK132099218T Disposable Portion Cup Bio-Based No BPI Certified No Capacity 2 oz Coating/Lining Uncoated/Unlined Color Clear Compatible Grainger Lid Part Number Not Applicable Compatible Manufacturer L...
     
 3 Domestic disposable kitchenware 31160000-25-NASPO-ACS 1.0000 $74.2900 $74.29
TK132099219T Disposable Portion Cup Lid BPI Certified No Color Clear Compatible Cup Capacity 1.5 oz 2 oz Compatible Manufacturer Cup Part Number PP20BLACK PP20CLEAR Compostable Not Compostable Disposa...
     
 4 Multipurpose labels 31160000-25-NASPO-ACS 1.0000 $15.0500 $15.05
TK132099220T Shelf Life Label Bio-Based Yes BPI Certified No Color Red Compostable Not Compostable FSC Certified Yes Height 1 in Label Style Dissolvable Label Language English Material Paper Number of...
     
 5 Medical staff clothing and related articles 31160000-25-NASPO-ACS 3.0000 $9.1900 $27.57
TK132099221T Bouffant Cap Anti-Static No Bouffant Style Flat Color B W G Denier 7.84 den Diameter 21 in Latex-Free Yes Material Polypropylene Material Weight Type Lightweight Metal Detectable No Packa...
     
 6 Cleaning rags and cloths and wipes 31160000-25-NASPO-ACS 3.0000 $63.6200 $190.86
TK132099222T Dry Wipe Wipe Type General Purpose Wipe Dispenser Box Product Series WYPALLR X90 Absorbency Level Maximum Wet Strength Level Superior Blue Minimum Cleanroom Standards None Hydroknit Lint ...
     
 7 Cleaning and disinfecting solutions 31160000-25-NASPO-ACS 2.0000 $105.8300 $211.66
TK132099223T Disinfectant Germicidal Disinfecting Wipes Primary Chemical Bleach Targeted Pathogens C. Difficile E-coli HIV MRSA Norovirus TB Wet Contact Time 1 min or Less Canister Container Size 70 c...
     
 8 Hand sanitizer 31160000-25-NASPO-ACS 7.0000 $15.9200 $111.44
TK132099224T Hand Sanitizer Form Gel Formula Ethyl Alcohol Container Type Pump Bottle Container Size 20 oz Fragrance Citrus Requires Dispenser No Series Advanced Number of Pumps Included 1 NSF Rating ...
     
 9 Trash bags 31160000-25-NASPO-ACS 15.0000 $40.5500 $608.25
TK132099225T Trash Bag Capacity 60 gal Trash Bag Material LLDPE Percent Recycled Content 0 Percent Thickness 1.1 mil Color Gray Bag Closure Type None Width 38 in Height 58 in Max. Load 75 lb Bottom Se...
     
 10 Trash bags 31160000-25-NASPO-ACS 15.0000 $45.1800 $677.70
TK132099226T Trash Bag Capacity 33 gal Trash Bag Material LLDPE Percent Recycled Content 0 Percent Thickness 1.1 mil Color Clear Bag Closure Type None Width 33 in Height 39 in Max. Load 70 lb Bottom S...
     
 11 Hardware 31160000-25-NASPO-ACS 10.0000 $87.3600 $873.60
TK132099227T Toilet Paper Rolls Package Quantity 96
     
 12 Restroom supplies 31160000-25-NASPO-ACS 5.0000 $54.8700 $274.35
TK132099228T Paper Towel Roll Hardwound Brown Pacific Blue UltraTM Roll Width 9 in Sheet Length Continuous Roll Length 500 ft Core Dia. 1 3/4 in Number of Sheets Continuous 1 Ply Proprietary Paper Com...
 Displaying 1 to 12 of 12    


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
     
 2025-2026 $3,240.78

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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