Purchase Order Information

Summary

Agency Name: DEPARTMENT OF JUVENILE JUSTICE	Purchase Order Number: C7BA86
Purchase Order Title: NDETN-1183-FY26/27-EI-NORTHGATE-EXHAUST FANS-RC	Vendor Name: NORTHGATE LIMITED, INC.
Total Purchase Order Amount: $5,530.47	Total Budgetary Amount: $5,530.47
Total Payment To Date: $5,530.47	Order Date: 07/29/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7BA86

Purchase Order Status: Ordered

Order Date: 07/29/2026

Purchase Order Beginning Date: 07/27/2026

Purchase Order Ending Date: 02/25/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: NDETN-1183-FY26/27-EI-NORTHGATE-EXHAUST FANS-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: $5,530.47

Total Budgetary Amount: $5,530.47

Download Budget Information

Budgetary Amount	Account Code	FY
$5,530.47	80-20-2-685001-80400100-00-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Ventilation

31160000-25-NASPO-ACS

9.0000

$553.6700

$4,983.03

TK147814329T Centrifugal Downblast Roof Exhaust Fan Drive Type Direct Drive Assembly Assembled Wheel Diameter 8 1/4 in Base Diameter Not Applicable Base Length 17 in Base Width 17 in Base Shape Square...

Line Item Description: TK147814329T Centrifugal Downblast Roof Exhaust Fan Drive Type Direct Drive Assembly Assembled Wheel Diameter 8 1/4 in Base Diameter Not Applicable Base Length 17 in Base Width 17 in Base Shape Square Nameplate Voltage 115V AC Phase 1 Motor Horsepower 1/6

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: 80411014250 -

Object Code and Description: 320000 -

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

Split Amount: $4,983.03

Kinetic power transmission

31160000-25-NASPO-ACS

8.0000

$68.4300

$547.44

TK147814330T Speed Control Switch Type Dial Contact Form Not Applicable Input Voltage 115V AC Maximum Input Current 10 A Number of Switches or Dials 1 Plate Material Aluminum Reversible Not Reversible...

Line Item Description: TK147814330T Speed Control Switch Type Dial Contact Form Not Applicable Input Voltage 115V AC Maximum Input Current 10 A Number of Switches or Dials 1 Plate Material Aluminum Reversible Not Reversible Temperature Sensor Temperature Sensor Not Included Max

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: 80411014250 -

Object Code and Description: 320000 -

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

Split Amount: $547.44

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

$5,530.47

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.