Purchase Order Information

Summary

Agency Name: DEPARTMENT OF JUVENILE JUSTICE	Purchase Order Number: C7213D
Purchase Order Title: CDETN-1119-EI-FY 25/26-NORTHGATE-YOUTH PHONES-bms	Vendor Name: NORTHGATE LIMITED, INC.
Total Purchase Order Amount: $45.72	Total Budgetary Amount: $45.72
Total Payment To Date: NA	Order Date: 04/21/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7213D

Purchase Order Status: Ordered

Order Date: 04/21/2026

Purchase Order Beginning Date: 04/14/2026

Purchase Order Ending Date: 05/14/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CDETN-1119-EI-FY 25/26-NORTHGATE-YOUTH PHONES-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: $45.72

Total Budgetary Amount: $45.72

Download Budget Information

Budgetary Amount	Account Code	FY
$45.72	80-20-2-685001-80400100-00-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Fixed phones

31160000-25-NASPO-ACS

3.0000

$15.2400

$45.72

TK141762032T Disposable Phone Call Waiting No Overall Depth 2 1/4 in Speakerphone No Overall Height 1 1/2 in Voicemail No Overall Width 8 1/4 in Volume Control Yes Indoor/Outdoor Usage Indoor Standard...

Line Item Description: TK141762032T Disposable Phone Call Waiting No Overall Depth 2 1/4 in Speakerphone No Overall Height 1 1/2 in Voicemail No Overall Width 8 1/4 in Volume Control Yes Indoor/Outdoor Usage Indoor Standards ADA/FCC Compliant FCC Part 15 FCC Part 68 UL 1459 Num

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: 80412012250 -

Object Code and Description: 221000 -

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

Split Amount: $45.72

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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