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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: C6A91E

Purchase Order Title: NDETN-1107-FY25/26-EI-NORTHGATE/GRAINGER-COAX CONNECTORS-RC

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $427.10

Total Budgetary Amount: $427.10

Total Payment To Date: $427.10

Order Date: 01/09/2026

Main Information

Purchase Order Number: C6A91E

Purchase Order Status: Ordered

Order Date: 01/09/2026

Purchase Order Beginning Date: 01/08/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: NDETN-1107-FY25/26-EI-NORTHGATE/GRAINGER-COAX CONNECTORS-RC

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: $427.10

Total Budgetary Amount: $427.10

Budgetary Amount Account Code FY
$427.10 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 Electrical lugs plugs and connectors 31160000-25-NASPO-ACS 4.0000 $72.4100 $289.64
TK136076918T Coaxial Connector Gender Male Product Type Connector Color Silver Installation Method Compression Compatible Coaxial Cable Type RG-59 Maximum Frequency 3 GHz Maximum Impedance 75 ohm Conn...
     
 2 Cutting and crimping and punching tools 31160000-25-NASPO-ACS 2.0000 $23.3100 $46.62
TK136076919T Coax Cable Stripper Stripping Capacity- Cable 1/4 in Type Electrical Cable Strippers For Wire/Cable Type Coax Cable UTP Cable Cutting Capacities 1/4 in Handle Style Standard Insulated No ...
     
 3 Electrical measuring and testing equipment and accessories 31160000-25-NASPO-ACS 20.0000 $2.9700 $59.40
TK136076920T BNC Adapter Female to Female Voltage Rating CAT I 500 V Body Material Nickel Plated Brass Contact Material Nickel Plated Brass Insulation Type PVC Operating Temp. -65 Degrees to 165 Degre...
     
 4 Cutting and crimping and punching tools 31160000-25-NASPO-ACS 2.0000 $15.7200 $31.44
TK136076921T BNC Connector Tool Product Type BNC Connector Tool Contact Size 7/16 in Body Color Black Body Material Carbon Steel Features BNC Connectors Ergonomically Designed Handle Provides Increase...
 Displaying 1 to 4 of 4    


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 $427.10

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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