Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP574549
Purchase Order Title: 008_643646_FY26/27_10240_LB_PATTERSON_BPO	Vendor Name: PATTERSON DENTAL SUPPLY, INC.
Total Purchase Order Amount: $3,924.00	Total Budgetary Amount: $3,924.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP574549

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: 008_643646_FY26/27_10240_LB_PATTERSON_BPO

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: $3,924.00

Total Budgetary Amount: $3,924.00

Download Budget Information

Budgetary Amount	Account Code	FY
$3,924.00	64-20-2-141001-64200700-46-100777-00	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

Software maintenance and support

42150000-20-MMCAP-ACS

12.0000

$207.0000

$2,484.00

Blanket Purchase Order for: Support and Maintenance for Eaglesoft Dental Software and equipment purchased in 2011. The system is used for electronic oral health records, client charting, digital x-ray...

Line Item Description: Blanket Purchase Order for: Support and Maintenance for Eaglesoft Dental Software and equipment purchased in 2011. The system is used for electronic oral health records, client charting, digital x-ray. Multi-user monthly maintenance fee to continue for the life of the machine, automatically renewed yearly with a State of Florida Purchase Order unless otherwise noted/requested by vendor. Billed Monthly

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64364610240 -

Object Code and Description: 242072 -

Account Code: 64-20-2-141001-64200700-46-100777-00

Split Amount: $2,484.00

Software maintenance and support

42150000-20-MMCAP-ACS

12.0000

$120.0000

$1,440.00

Blanket Purchase Order for: Eaglesoft-Reminders-Up to 600 client appointment reminders per month, automatically sent from Eaglesoft electronic oral health records. Fee to automatically renew yearly wi...

Line Item Description: Blanket Purchase Order for: Eaglesoft-Reminders-Up to 600 client appointment reminders per month, automatically sent from Eaglesoft electronic oral health records. Fee to automatically renew yearly with a S State of Florida Purchase Order unless otherwise noted/requested by vendor.

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64364610240 -

Object Code and Description: 242072 -

Account Code: 64-20-2-141001-64200700-46-100777-00

Split Amount: $1,440.00

Displaying 1 to 2 of 2

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