Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C7668A
Purchase Order Title: 643650 (26/27) PATTERSON REPAIR/SERVICE DENTAL EQUIPMENT KT	Vendor Name: PATTERSON DENTAL SUPPLY, INC.
Total Purchase Order Amount: $608.00	Total Budgetary Amount: $608.00
Total Payment To Date: NA	Order Date: 07/13/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7668A

Purchase Order Status: Ordered

Order Date: 07/13/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643650 (26/27) PATTERSON REPAIR/SERVICE DENTAL EQUIPMENT KT

Vendor Information

Name Line 1: PATTERSON DENTAL SUPPLY, INC.

Name Line 2: PATTERSON DENTAL

City State Zip: ST PAUL MN 551200000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $608.00

Total Budgetary Amount: $608.00

Download Budget Information

Budgetary Amount	Account Code	FY
$588.00	64-20-2-141001-64200700-50-100777-00	2026-2027
$20.00	64-20-2-141001-64200700-50-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Medical minor equipment maintenance or repair

42150000-20-MMCAP-ACS

2.0000

$199.0000

$398.00

Yearly service for Eaglesoft related repairs/maintenance of equipment on an as needed basis***includes parts/supplies/labor cost. Rate: $199.00/hour, plus $95.00 office call fee. Location: Florida D...

Line Item Description: Yearly service for Eaglesoft related repairs/maintenance of equipment on an as needed basis***includes parts/supplies/labor cost. Rate: $199.00/hour, plus $95.00 office call fee. Location: Florida Department of Health Northeast Health Center Dental Clinic 851 Avenue P Riviera Beach, FL 33404 Effective July 1, 2026, through June 30, 2027. Required for any equipment that interfaces with Patterson Eaglesoft electronic health record.

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365058113 -

Object Code and Description: 242072 -

Account Code: 64-20-2-141001-64200700-50-100777-00

Split Amount: $398.00

Logistics

42150000-20-MMCAP-ACS

2.0000

$95.0000

$190.00

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365058113 -

Object Code and Description: 139900 -

Account Code: 64-20-2-141001-64200700-50-100777-00

Split Amount: $190.00

Instrument parts and accessories

20.0000

$1.0000

$20.00

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365058113 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-50-040000-00

Split Amount: $20.00

Displaying 1 to 3 of 3

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.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Purchase Order Document