HomeMy WebLinkAboutMINUTES - 07312012 - C.42RECOMMENDATION(S):
Correct the Board Order with was approved by the Board of Supervisors on July 10, 2012 (C.61) with Bay Area
Tumor Institute, a non-profit corporation, to reflect the intent of the parties in which the Payment Limit should have
read in an amount not to exceed $650,000, instead of $250,000, to provide pharmaceutical drug recovery
reimbursement services, for the period from August 1, 2012 through July 31, 2013.
FISCAL IMPACT:
This is a contingency fee contract. Contractor receives a percentage of the amount it collects on behalf of the County.
No rate increase.
BACKGROUND:
On September 14, 2010, the Board of Supervisors approved Contract #26-654-3 (as amended by #26-654-5 and
#26-654-6) with Bay Area Tumor Institute, for the period from August 1, 2011 through July 31, 2012, for the
provision of pharmaceutical drug recovery reimbursement services of products provided to indigent or unfunded
patients.
On July 10, 2012, the Board of Supervisors approved #26-654-7 with Bay
APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
Action of Board On: 07/31/2012 APPROVED AS RECOMMENDED OTHER
Clerks Notes:
VOTE OF SUPERVISORS
AYE:John Gioia, District I Supervisor
Candace Andersen, District II
Supervisor
Mary N. Piepho, District III
Supervisor
Karen Mitchoff, District IV
Supervisor
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: July 31, 2012
David Twa, County Administrator and Clerk of the Board of Supervisors
By: Carrie Del Bonta, Deputy
cc: Tasha Scott, Demetria Gary
C.42
To:Board of Supervisors
From:William Walker, M.D., Health Services Director
Date:July 31, 2012
Contra
Costa
County
Subject:Correct July 10, 2012 Board Order Item #C.61 with Bay Area Tumor Institute
BACKGROUND: (CONT'D)
Area Tumor Institute, to continue providing services through July 31, 2013. The purpose of this Board Order is to
correct the Payment Limit from $250,000 to $650,000 to reflect the intent of the Department, with no change in the
term of the Contract through July 31, 2013.
CONSEQUENCE OF NEGATIVE ACTION:
If this correction is not approved, the contract would not reflect the correct Payment Limit which was negotiated by
the parties.
CHILDREN'S IMPACT STATEMENT:
Not applicable.