Freight for dental sealant supplies paid to Pulpdent
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Description
Canton City Public Health is paying PULPDENT CORPORATION $12.59 for freight associated with dental supplies for the Dental Sealant program. The charge is booked to the Dental Sealant fund.
Contract Details
Contract Amount
$12.59
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
One-time freight expense tied to a supply order.
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