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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 HEALTH

Purchase Order Number: C6C44E

Purchase Order Title: Bay 643703-39-240 (FY 25-26) - Dental Health Supply - Clfee - Dental Supplies - t.fowler

Vendor Name: DENTAL HEALTH PRODUCTS, INC

Total Purchase Order Amount: $537.81

Total Budgetary Amount: $537.81

Total Payment To Date: $537.81

Order Date: 02/03/2026

Main Information

Purchase Order Number: C6C44E

Purchase Order Status: Ordered

Order Date: 02/03/2026

Purchase Order Beginning Date: 02/02/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: Bay 643703-39-240 (FY 25-26) - Dental Health Supply - Clfee - Dental Supplies - t.fowler

Vendor Information

Name Line 1: DENTAL HEALTH PRODUCTS, INC

Name Line 2:

City State Zip: NEW FRANKEN WI 542290000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $537.81

Total Budgetary Amount: $537.81

Budgetary Amount Account Code FY
$537.81 64-20-2-141001-64200700-03-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 4.0000 $26.9600 $107.84
Duraflor 5% Sodium Fluoride Varnish Bubblegum 10ml Tube
     
 2 Dental materials 42150000-25-MMCAP-ACS 1.0000 $6.0100 $6.01
Sodium Chloride 0.9% 1000ml Bottle Irrigation Rx
     
 3 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $66.8100 $66.81
Vac Attak Evacuation System Cleaner 800gm
     
 4 Universal Hazardous waste container 42150000-25-MMCAP-ACS 2.0000 $7.0400 $14.08
BD Multiuse One-Piece Sharps Collector Regular Funnel Entry Red Small 3.3 Quart
     
 5 Dental applicators or absorbents 42150000-25-MMCAP-ACS 1.0000 $34.1800 $34.18
Bendable Brushes Assorted 120/box
     
 6 Medical surface disinfectants 42150000-25-MMCAP-ACS 12.0000 $16.2600 $195.12
CaviWipes XL Surface Wipes 9 x 12: 6/canister
     
 7 Steam autoclave or sterilizer accessories 42150000-25-MMCAP-ACS 1.0000 $11.6100 $11.61
DHP Sterilization Pouches with Dual Indicators 5.25 x 10 200/box
     
 8 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $43.2500 $43.25
Next Prophy Paste Coarse Kids Variety Mint Bubblegum Cherry 200/box
     
 9 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $58.9100 $58.91
NUPRO Prophy Variety Pack Coarse Fluoride 200/pkg
 Displaying 1 to 9 of 9    


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
     
 2025-2026 $537.81

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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