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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: C7BDB5

Purchase Order Title: SDENT-1140(SW)-EI-FY26/27-Northgate-MAINTENANCE SUPPLIES- JANITORIAL SUPPLIES-bms

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $1,577.00

Total Budgetary Amount: $1,577.00

Total Payment To Date: $1,577.00

Order Date: 07/31/2026

Main Information

Purchase Order Number: C7BDB5

Purchase Order Status: Ordered

Order Date: 07/31/2026

Purchase Order Beginning Date: 07/27/2026

Purchase Order Ending Date: 10/27/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: SDENT-1140(SW)-EI-FY26/27-Northgate-MAINTENANCE SUPPLIES- JANITORIAL SUPPLIES-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: $1,577.00

Total Budgetary Amount: $1,577.00

Budgetary Amount Account Code FY
$1,577.00 80-20-2-685001-80400100-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Cleaning equipment 31160000-25-NASPO-ACS 2.0000 $99.5400 $199.08
TK147872127T Mop Bucket and Wringer Wringer Type Down Press Capacity 8 3/4 gal Bucket Material Plastic Anti-Spill No Includes Bottom Drain No Bucket Color Yellow Includes Casters Yes Wringer Material ...
     
 2 Mop heads 31160000-25-NASPO-ACS 10.0000 $6.2600 $62.60
TK147872128T Wet Mop Material Cotton Mop Connection Type Clamp On Slide On Launderable Yes Color Blue Dry Weight 12 oz Mop End Type Cut Includes Wet Mop Tailband No Compatible Grainger Part Number 1TY...
     
 3 Bins and baskets 31160000-25-NASPO-ACS 7.0000 $32.9500 $230.65
TK147872129T Hang and Stack Bin Color Clear Includes Dividers Dividers Not Included Includes Label Holder Label Holder Included Material Plastic Maximum Operating Temperature 250 Degrees F Overall Hei...
     
 4 Bins and baskets 31160000-25-NASPO-ACS 7.0000 $18.1100 $126.77
TK147872130T Storage Tote Includes Lid Lid Included Material Plastic Body Color Clear Lid Color White Overall Height 12 3/8 in Overall Length 23 in Overall Width 16 1/4 in Stackable Stacking Capable V...
     
 5 Hardware 31160000-25-NASPO-ACS 3.0000 $136.4500 $409.35
TK147872131T Led-Dynamic Flat Panel Recessed
     
 6 Hardware 31160000-25-NASPO-ACS 5.0000 $109.7100 $548.55
TK147872132T Led-Dynamic Flat Panel Recessed
 Displaying 1 to 6 of 6    


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
     
 2026-2027 $1,577.00

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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