Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C79584
Purchase Order Title: 643861 DOH SUWANNEE FY 26-27 PATTERSON DENTAL BLANKET PO (SPRT/EAGLESOFT SUPPORT AND REPAIRS)	Vendor Name: PATTERSON DENTAL SUPPLY, INC.
Total Purchase Order Amount: $4,484.00	Total Budgetary Amount: $4,484.00
Total Payment To Date: $621.00	Order Date: 07/27/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C79584

Purchase Order Status: Ordered

Order Date: 07/27/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643861 DOH SUWANNEE FY 26-27 PATTERSON DENTAL BLANKET PO (SPRT/EAGLESOFT SUPPORT AND REPAIRS)

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: $4,484.00

Total Budgetary Amount: $4,484.00

Download Budget Information

Budgetary Amount	Account Code	FY
$3,484.00	64-20-2-141001-64200700-61-100777-00	2026-2027
$1,000.00	64-20-2-141001-64200700-61-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Maintenance or support fees

12.0000

$207.0000

$2,484.00

Blanket Purchase Order for Eaglesoft Service Plan-Dental clinic software maintenance and support. Effective Dates: July 1, 2026 - June 30, 2027. Authorized users: Tiffany Thurston, Betty Johnson

Dental hygiene and preventive care equipment and supplies

1000.0000

$1.0000

$1,000.00

Parts for maintenance and repairs to dental equipment. Effective Dates: July 1, 2026 - June 30, 2027. Authorized users: Tiffany Thurston, Betty Johnson

Dental hygiene and preventive care equipment and supplies

1000.0000

$1.0000

$1,000.00

Labor for repair and maintenance on dental equipment. PO effective date: July 1, 2025 - June 30, 2026. Authorized users: Betty Johnson, Tiffany Thurston

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.

Payment Details

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"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

$621.00

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.