RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent, on behalf of the Health Services Department, to execute a Purchase Order with Zimmer, Fegan & Maloney, Inc., in an amount not to exceed $ 95,000, for purchase of implants and orthopedic supplies, for the period from January 31, 2013 through February 1, 2015.
FISCAL IMPACT:
100% Enterprise Fund I
BACKGROUND:
The Zimmer, Fegan & Maloney, Inc., purchase order will be used to purchase supplies for repair of hip, knee and shoulder replacement or fracture. It will also be used to purchase such products as implants, blades, drill bits, k-wires and tourniquets.
CONSEQUENCE OF NEGATIVE ACTION:
If this purchase is not approved, patients with hip, knee and shoulder replacements and fracture repairs cannot be done.
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