Award

Minnesota FOIA #2757023

3MTM ScotchbondTM Universal Plus Adhesive Vial Refill; Clearfil MajestyTM ES Flow Composite - A3; Clearfil MajestyTM ...

Recipient

SQ-PATTERSON DENTAL SUPPLY INC

Award Amount

$283.00

Ceiling

$283.00

Awarded

March 31, 2025

Identifier

2757023

This purchase order from TWIN_CITIES, a government entity, awarded to SQ-PATTERSON DENTAL SUPPLY INC for dental products including adhesive refills, composite materials, and stones. The order includes 2 units of ScotchbondTM Universal Plus Adhesive Vial Refill, 1 unit each of Clearfil MajestyTM ES Flow Composite in A3 and A2 shades, and 1 package of Dura-WhiteRTM Stones, with a total obligated amount of $283. The procurement was made on March 31, 2025, from the supplier located in Eagan, MN, USA. The order covers multiple line items with specific dental products, and the contract appears to be a single-transaction order.

Description

3MTM ScotchbondTM Universal Plus Adhesive Vial Refill; Clearfil MajestyTM ES Flow Composite - A3; Clearfil MajestyTM ES Flow Composite - A2; Dura-WhiteRTM Stones - FG 12/Pkg - Shape RD2 ISO #024