HomeMy WebLinkAboutMINUTES - 04272010 - C.56RECOMMENDATION(S):
Correct the Board Order which was approved by the Board of Supervisors on March 23,
2010, C.109, with American Red Cross Blood Services, a non-profit Corporation, to reflect
the intent of the parties in which the Payment Limit should read in an amount not to exceed
$900,000 instead of $90,000, to provide total blood and blood component products and
associated services as needed for patients at the Contra Costa Regional Medical Center, for
the period from January 1, 2010 through December 31, 2012.
FISCAL IMPACT:
100% funded by Enterprise I Funds. Cost to the County depends upon utilization. As
appropriate, patients and/or third-party payors will be billed for services.
BACKGROUND:
On March 23, 2010, the Board of Supervisors approved Contract #26-338-13 with
American Red Cross Blood Services, for the period from January 1, 2010 through
December 31, 2012, to provide total blood and blood component products and associated
services as needed for patients
APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
Action of Board On: 04/27/2010 APPROVED AS RECOMMENDED OTHER
Clerks Notes:
VOTE OF SUPERVISORS
AYE:John Gioia, District I Supervisor
Gayle B. Uilkema, District II
Supervisor
Mary N. Piepho, District III
Supervisor
Susan A. Bonilla, District IV
Supervisor
Federal D. Glover, District V
Supervisor
Contact: Dianne Dunn-Bowie
954-5568
I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the
Board of Supervisors on the date shown.
ATTESTED: April 27, 2010
David J. Twa, County Administrator and Clerk of the Board of Supervisors
By: KATHERINE SINCLAIR, Deputy
cc: J Pigg, B Borbon
C.56
To:Board of Supervisors
From:William Walker, M.D., Health Services Director
Date:April 27, 2010
Contra
Costa
County
Subject:Correct March 23, 2010 Board Order item #C.109 with American Red Cross Blood Services
BACKGROUND: (CONT'D)
at the Contra Costa Regional Medical Center, in an amount not to exceed $90,000. The
amount set forth in the board order was in error.
The purpose of this Board Order is to correct the Payment Limit amount from $90,000 to
$900,000 to reflect the intent of the Department, allowing the Contractor to be paid for
services as agreed upon by the parties through December 31, 2012, which included
indemnification to hold harmless both parties for any claims arising out of the performance
of this Agreement.