Consideration to authorize the City Manager to ratify a supply contract with Sourcewell Cooperative vendor, Mckesson, Richmond, VA. For a cumulative amount of $143,037.03 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 for the contract shall be for a period of one year with the option to renew for one additional year period. Funding is available in the respective Department Budgets.

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 ratify a supply contract with Sourcewell Cooperative vendor, Mckesson, Richmond, VA. for a cumulative amount of $116,000.00 and to fu… $250K Laredo, TX

Committee

City Council

Requested by

Health

Introduced

August 15, 2025

On agenda

September 15, 2025

Where it was heard

City Council Sep 15, 2025