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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: C7BDDA

Purchase Order Title: SDETN-1189(11)-EI-FY 26/27- KITCHEN JANITORIAL-NORTHGATE-bms

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $623.75

Total Budgetary Amount: $623.75

Total Payment To Date: $623.75

Order Date: 07/31/2026

Main Information

Purchase Order Number: C7BDDA

Purchase Order Status: Ordered

Order Date: 07/31/2026

Purchase Order Beginning Date: 07/31/2026

Purchase Order Ending Date: 11/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: SDETN-1189(11)-EI-FY 26/27- KITCHEN JANITORIAL-NORTHGATE-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: $623.75

Total Budgetary Amount: $623.75

Budgetary Amount Account Code FY
$623.75 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 Trash bags 31160000-25-NASPO-ACS 10.0000 $40.9100 $409.10
TK148190980T Trash Bag Capacity 56 gal Trash Bag Material HDPE Percent Recycled Content 0 Percent Thickness 15 micron Color Clear Bag Closure Type None Width 43 in Height 47 in Max. Load 70 lb Bottom ...
     
 2 Hardware 31160000-25-NASPO-ACS 1.0000 $16.8900 $16.89
TK148190981T Bar Towel Overall Width 16 in Product Type Bar Towel Color White Material Cotton Overall Length 19 in Pattern Striped Package Quantity 12
     
 3 Brooms 31160000-25-NASPO-ACS 6.0000 $22.8400 $137.04
TK148190982T Corn Broom Broom Type Corn Broom Bristle Material Corn Fiber For Surface Texture Semi-Smooth Sweep Face 11 in Bristle Length 17 in Bristle Color Tan Block Material None Handle Length 42 i...
     
 4 Mop heads 31160000-25-NASPO-ACS 8.0000 $7.5900 $60.72
TK148191044T Wet Mop Material Cotton Mop Connection Type Slide On Launderable No Color Natural Dry Weight 20 oz Mop End Type Cut Includes Wet Mop Tailband No Compatible Grainger Part Number 1TYZ7 1TYZ...
 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
     
 2026-2027 $623.75

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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