docketcity.com
24-0258

Consideration to ratify a supply contract with Sourcewell Cooperative vendor, Mckesson, Richmond, VA. for a cumulative amount of $116,000.00 and to further authorize future related expenditures for an additional amount not to exceed $250,000.00 for the purchase of medical equipment and medical supplies for the Health Department and Employee Wellness Division. This annual contract shall utilize the Sourcewell Cooperative Purchasing Program's contract #022422-MML. The term of the contract shall be for a period of one (1) year with the option to renew for one (1) additional year period. Funding is available in the respective Department budgets.

Consent Agenda Passed Introduced January 18, 2024

What this record is

Held by
Sourcewell Cooperative 2 records across this site
Amount
$250K
Runs until
no end date published in this record
Type
purchase
Field
Health & social

Read automatically from the title of the official record. The source document below is authoritative.

Sourcewell Cooperative also holds

Consideration to authorize the City Manager to ratify a supply contract with Sourcewell Cooperative vendor, Mckesson, Richmond, VA. For a cumulative a… $250K Laredo, TX
Committee
City Council
Requested by
Health
Introduced
January 18, 2024
On agenda
February 5, 2024
Passed
February 5, 2024

Where it was heard

City Council Feb 5, 2024 approve Pass