Purchase Order Information

Summary

Agency Name: DEPARTMENT OF JUVENILE JUSTICE	Purchase Order Number: C74210
Purchase Order Title: CDETN-1130-EI-FY25/26-NORTHGATE-Containers for Suicide/First Aid kits	Vendor Name: NORTHGATE LIMITED, INC.
Total Purchase Order Amount: $372.12	Total Budgetary Amount: $372.12
Total Payment To Date: $372.12	Order Date: 05/19/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C74210

Purchase Order Status: Ordered

Order Date: 05/19/2026

Purchase Order Beginning Date: 05/18/2026

Purchase Order Ending Date: 06/18/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CDETN-1130-EI-FY25/26-NORTHGATE-Containers for Suicide/First Aid kits

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: $372.12

Total Budgetary Amount: $372.12

Download Budget Information

Budgetary Amount	Account Code	FY
$372.12	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

First aid kit cases or bags

81112300-22-IA-ACS

1.0000

$72.3600

$72.36

Sterilite 12-Pack Latching Box, Under Bed Storage Bins with Lids, Clear Plastic, 15 Quart - Heavy-Duty Organizing Containers for Closet, Bathroom, and Office

First aid kit cases or bags

81112300-22-IA-ACS

12.0000

$24.9800

$299.76

MyGift 10.2 Inch Transparent Plastic Empty Multipurpose Tackle Box with Gray Handle and Removable Tray for Tools, First Aid, Sewing Kit, Arts Crafts Supplies Storage

Displaying 1 to 2 of 2

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

2026-2027

$372.12

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.