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AI- 91665
Purchasing Department   28.G.3.
CC REGULAR AGENDA REGULAR MTG
Health & Human Services Dept.
Meeting Date:
08/22/2023
Submitted For:
Ignacio Amezcua
Submitted By:
Ived Sepulveda
Department:
PURCHASING DEPT.

CAPTION

A.  Requesting approval of Lab Technology & Equipment Agreement between HC Health Department and McKesson Medical-Surgical Inc. for the purchase of LabDAQ LIS Software Package and Prepaid Annual Maintenance from their distributor McKesson through HC'S membership with Sourcewell Cooperative (#022422-MML) in the amount of $150,255.60 with authority for the County Judge to sign all required documents.   
B.  Requesting approval to enter into a thirty-six (36) month Software License and Service Agreement between HC Health Department and CompuGroup Medical Inc. (CGM) for the prepaid annual maintenance of the LabDAQ equipment with authority for the County Judge to sign all required documents. 

BACKGROUND

Project No. 23-0301
Req # 477235
AI-90898 (05/16/23) ARPA Project No. 23-340-331
Pre-paid Maintenance starts on 13-36 month.

Fiscal Impact

CALENDAR YEAR:
2023
ACCT. #:
3-1290-441-12-115-331-6-761
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Dina Trevino 08/14/2023 03:25 PM
Purchasing / Internal Dina Trevino 08/17/2023 01:20 PM
Budget and Management Veronica Ortiz 08/17/2023 02:51 PM
Final Approval Monica Salinas 08/18/2023 06:06 PM
Form Started By:
Ived Sepulveda
Started On:
07/17/2023 09:34 AM
Final Approval Date:
08/18/2023