Patterson Dental Supply PO for New DHHS Equipment
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Description
The Board approved a $46,394.74 purchase order to Patterson Dental Supply for equipment and supplies in the new DHHS building. This procurement supports outfitting health-related spaces in the facility.
Contract Details
Contract Amount
$46,394.74
Vendor
PATTERSON DENTAL SUPPLY
Agency
Pender county Housing Department, NC
Contract Type
SUPPLIES
Document Date
April 20, 2026
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