Cook County Health and Hospitals System Finance Committee Meeting Agenda Packet 2026-06-04
Patterson Dental Receives Payment Approval for Supplies
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Description
Patterson Dental was approved for a $205,000 payment to cover past due invoices for dental supplies and equipment provided during the transition between contract periods.
Contract Details
Contract Amount
$205,000
Vendor
PATTERSON DENTAL
Agency
John H Stroger Jr Hospital, IL
Contract Type
SUPPLIES
Document Date
June 4, 2026
Contract Term
1/1/2025-04/01/2026 (over-expenditure for supplies and equipment)
Renewal Info
New contract for 03/01/2026 – 02/28/2029 (not this approval); payment covers prior period overages.
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