Civic IQ
SUPPLIESAPPROVED

Canton City Public Health AgendaPacket Board of Health Regular Meeting 2026-05-19

Freight for dental sealant supplies paid to Pulpdent

$12.59Canton Joint Recreation DistrictPULPDENT CORPORATIONMay 19, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
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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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