Parkland College Board of Trustees Meeting Agenda Packet April 2026
Dental Hygiene Supplies Purchased from Benco Dental
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Description
Parkland College issued a $748.02 payment to B enco Dental for dental hygiene instructional supplies. This payment was included in the March 2026 voucher checks approved by the Board.
Contract Details
Contract Amount
$748.02
Vendor
BENCO DENTAL
Agency
Parkland College, IL
Contract Type
SUPPLIES
Document Date
April 19, 2026
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