Canton City Public Health AgendaPacket Board of Health Regular Meeting 2026-05-19
Dental sealant supplies purchased from Pulpdent
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Description
A $1,242.82 payment to PULPDENT CORPORATION was processed for dental supplies used in the Dental Sealant program. The purchase is charged to the Dental Sealant fund.
Contract Details
Contract Amount
$1,242.82
Vendor
PULPDENT CORPORATION
Agency
Canton Joint Recreation District, OH
Contract Type
SUPPLIES
Document Date
May 19, 2026
Contract Term
Invoice dated 05/12/2026
Renewal Info
Supplies purchased on an as-needed basis for 2026.
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