Cook County Health AgendaPacket Contracts and Procurement Items 2026-06-26
Invoice Payment Approved for Dental Supplies & Equipment
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Description
Patterson Dental approved for $205,000 in payments for outstanding invoices for dental supplies and equipment, preceding a new three-year contract with CCH.
Contract Details
Contract Amount
$205,000
Vendor
PATTERSON DENTAL
Agency
John H Stroger Jr Hospital, IL
Contract Type
SUPPLIES
Document Date
June 20, 2026
Contract Term
1/1/2025-04/01/2026 (over-expenditure payment)
Renewal Info
New contract awarded for March 1, 2026–February 28, 2029, after this catch-up payment for previous overage.
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