Patterson Dental Supply Contract Report April 2026
Board Increases Patterson Dental Supply Contract Funding
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Description
The Board is requested to approve an additional $60,000 in spending authority with Patterson Dental Supply, Inc. for dental supplies, equipment, installation, and related services for the Dental Hygiene Department for FY26. This amendment increases the total board-approved authorization to $210,000 under cooperative contracts through E&I and Sourcewell, supporting a new panoramic machine and ongoing clinic needs through August 31, 2026.
Contract Details
Contract Amount
Additional Authorization Request: $60,000 (Total Board Authorization: $210,000; Current Contract Spend: $49,897)
Vendor
PATTERSON DENTAL SUPPLY INC
Agency
Collin County Community College District, TX
Contract Type
SUPPLIES
Document Date
April 24, 2026
Contract Term
September 1, 2025 through August 31, 2026
Renewal Date
2026-08-31
Renewal Info
Existing contract under Reference Number SCON-101349 is amended to increase spending authority from $150,000 to $210,000 for the term September 1, 2025 through August 31, 2026. Future renewals or extensions would require additional board action at or before the end of the current term.
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