DFS Header
State Contract Reporting System

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

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C77D09

Purchase Order Title: 643642 (26-27)BPO Patterson Dental Maintenance / Admin

Vendor Name: PATTERSON DENTAL SUPPLY, INC.

Total Purchase Order Amount: $10,416.00

Total Budgetary Amount: $10,416.00

Total Payment To Date: NA

Order Date: 10/13/2026

Main Information

Purchase Order Number: C77D09

Purchase Order Status: Ordered

Order Date: 10/13/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643642 (26-27)BPO Patterson Dental Maintenance / Admin

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: $10,416.00

Total Budgetary Amount: $10,416.00

Budgetary Amount Account Code FY
$10,416.00 64-20-2-141001-64200700-42-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Medical minor equipment maintenance or repair 42150000-25-MMCAP-ACS 1000.0000 $1.0000 $1,000.00
This line for Patterson Dental Service call charges to cover 07/01/26 - 06/30/27 Location: 1801 SE 32nd Ave Ocala, FL 34471 with office call trip charge
     
 2 Medical minor equipment maintenance or repair 42150000-25-MMCAP-ACS 4516.0000 $1.0000 $4,516.00
This line for Patterson Dental for Labor Charges to cover 07/01/26-6/30/27 Location: 1801 SE32 nd Ave, Ocala, FL 34471 per hour of labor, then subsequent time billed in partial hour
     
 3 Medical minor equipment maintenance or repair 42150000-25-MMCAP-ACS 4400.0000 $1.0000 $4,400.00
This line for Patterson Dental Service parts/fittings for dental equipment. Charges to cover 7/01/26-6/30/27 Location: 1801 SE 32nd Ave, Ocala, FL 34471 if needed
     
 4 Medical minor equipment maintenance or repair 42150000-25-MMCAP-ACS 500.0000 $1.0000 $500.00
this line for repair of Eaglesoft x-ray equipment, or computer in the Dental Clinic in case of failure 07/01/26-06/30/27 if needed
 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.
  

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.

BACK TO TOP    



2011 © Florida Department of Financial Services