AI- 87825
Purchasing Department 29.H.1.
CC REGULAR AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 10/18/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Maria Gomez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
A. Requesting approval for a ratification of [AI-87307 CC 09-20-22] due to Item code # changed from 190-000 to 192-000 authority to accept and approve the current quote to purchase 84 ID NOW Covid Testing Kits from Abbot Rapid DX North America, LLC through the GSA Contract # 36F9721D0073 in the total amount $ 82,656.00.
B. Requesting authority to enter into an agreement with ABBOTT RAPID Dx North America, LLC. for the Health Department to purchase equipment/products on an "as needed basis" with authority for County Judge or designee to sign the Master Agreement.
B. Requesting authority to enter into an agreement with ABBOTT RAPID Dx North America, LLC. for the Health Department to purchase equipment/products on an "as needed basis" with authority for County Judge or designee to sign the Master Agreement.
BACKGROUND
Project # 22-0613
ARPA 22-340-052
Previous AI-84151 1.11.22 ARPA 22-340-052
ARPA 22-340-052
Previous AI-84151 1.11.22 ARPA 22-340-052
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1290-441-02-115-101-1-610
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Will be funding through ARPA funds.Attachments
- Legal approval
- Master Agreement-Abbott Rapid
- 1295 Exempt
- GSA Contract
- SAMs.gov
- State & Local Gov
- State & Local Gov
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Olga Garza | 10/13/2022 06:48 PM |
| Budget and Management | Veronica Ortiz | 10/14/2022 08:21 AM |
| Final Approval | Monica Salinas | 10/14/2022 05:59 PM |
- Form Started By:
- mgomez
- Started On:
- 10/04/2022 04:08 PM
- Final Approval Date:
- 10/14/2022