HomeMy WebLinkAboutMINUTES - 03152011 - C.91RECOMMENDATION(S):
Approve and authorize the Purchasing Agent, on behalf of the Health Services Department,
to execute a change to Purchase Order with Gyrus ACMI, Limited Partnership, to add
$52,000 for a new total Payment Limit of $102,000, for ear and nasal supplies for Contra
Costa Regional Medical Center and Contra Costa Health Centers, for this two year Purchase
Order that expires on May 31, 2011.
FISCAL IMPACT:
100% Enterprise Fund I.
BACKGROUND:
Gyrus provides the hospital and clinics with ear prosthesis, ear tubes, nasal splints, and
related items to treat patients who have ear and nose complaints. Because of a large increase
in patient load we need to increase the Payment Limit of the existing Purchase Order.
CONSEQUENCE OF NEGATIVE ACTION:
If this contract is not approved, patients may not get the treatment they require.
APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
Action of Board On: 03/15/2011 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
Karen Mitchoff, District IV
Supervisor
ABSENT:Federal D. Glover, District V
Supervisor
Contact: Anna Roth, 370-5101
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: March 15, 2011
David J. Twa, County Administrator and Clerk of the Board of Supervisors
By: June McHuen, Deputy
cc: Tasha Scott, Barbara Borbon, Margaret Harris
C. 91
To:Board of Supervisors
From:William Walker, M.D., Health Services Director
Date:March 15, 2011
Contra
Costa
County
Subject:Purchase Oder with Gyrus ACMI
CHILDREN'S IMPACT STATEMENT:
Not applicable.