Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C76C7D
Purchase Order Title: 643964-(26/27)-JMS-BPO-Patterson Dental Supply, Inc-Eaglesoft Tech Support-Orange City	Vendor Name: PATTERSON DENTAL SUPPLY, INC.
Total Purchase Order Amount: $594.00	Total Budgetary Amount: $594.00
Total Payment To Date: $99.00	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C76C7D

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643964-(26/27)-JMS-BPO-Patterson Dental Supply, Inc-Eaglesoft Tech Support-Orange City

Vendor Information

Name Line 1: PATTERSON DENTAL SUPPLY, INC.

Name Line 2: PATTERSON DENTAL SUPPLY, INC

City State Zip: PELHAM AL 351240000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $594.00

Total Budgetary Amount: $594.00

Download Budget Information

Budgetary Amount	Account Code	FY
$594.00	64-20-2-141001-64200700-64-100777-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Technical support or help desk services

12.0000

$49.5000

$594.00

SUP-ES NSITE ADD SITE SPT 1 M Period of coverage is from July 1, 2026, through June 30, 2027, to continue Eagle Soft Support Services. This is a monthly service that this BPO will cover for a 12-mon...

Line Item Description: SUP-ES NSITE ADD SITE SPT 1 M Period of coverage is from July 1, 2026, through June 30, 2027, to continue Eagle Soft Support Services. This is a monthly service that this BPO will cover for a 12-month period. Approved users include Jamie Satterfield and Purchasing Agents

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: 64396409240 -

Object Code and Description: 132747 -

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

Split Amount: $594.00

Displaying 1 to 1 of 1

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

Expand All Payments Download Payments

"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.

Fiscal Year

Total Amount

2026-2027

$99.00

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.