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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: C8126A

Purchase Order Title: CDETN-1119-EI-FY26/27-NORTHGATE-MAINTENANCE SUPPLIES -cw

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $429.82

Total Budgetary Amount: $429.82

Total Payment To Date: NA

Order Date: 10/08/2026

Main Information

Purchase Order Number: C8126A

Purchase Order Status: Ordered

Order Date: 10/08/2026

Purchase Order Beginning Date: 10/07/2026

Purchase Order Ending Date: 11/07/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: CDETN-1119-EI-FY26/27-NORTHGATE-MAINTENANCE SUPPLIES -cw

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: $429.82

Total Budgetary Amount: $429.82

Budgetary Amount Account Code FY
$429.82 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 1.0000 $98.9200 $98.92
TK152299725T 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 Green Includes Casters Yes Wringer Material P...
     
 2 Cleaning equipment 31160000-25-NASPO-ACS 1.0000 $98.9200 $98.92
TK152299726T 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 Blue Includes Casters Yes Wringer Material Po...
     
 3 Cleaning equipment 31160000-25-NASPO-ACS 1.0000 $98.9200 $98.92
TK152299727T 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 Brown Includes Casters Yes Wringer Material P...
     
 4 Restroom supplies 31160000-25-NASPO-ACS 10.0000 $8.5700 $85.70
TK152299728T Toilet Flange Floor With SS Ring Material of Construction PVC Color/Finish White Resists Cracking Forms Toilet Bowl Water Seal Fits Most Toilet Bowls Standards IAPMO Warranty Length 1 Ye...
     
 5 Bags 31160000-25-NASPO-ACS 1.0000 $47.3600 $47.36
TK152299729T Bag Features White Block Reclosable Bag Bag Closure Type Zip Seal Low Density Polyethylene LDPE Thickness 2 mil Width 6 in Length 9 in With Hang Hole Hang Hole Not Included FDA Compliant ...
 Displaying 1 to 5 of 5    


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

No Purchase document records found for this purchase order.

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