RECOMMENDATION(S):
APPROVE and AUTHORIZE the Auditor-Controller, or his designee, to pay $90,669.92 to California Ambulance for non-emergency transportation services rendered to patients of the Contra Costa Regional Medical Center and Health Centers during the period October 1, 2013 through June 30, 2015.
FISCAL IMPACT:
100% funding is included in the Hospital Enterprise Fund I budget.
BACKGROUND:
California Ambulance provides non-emergency transportation services to patients of the Contra Costa Regional Medical Center (CCRMC). In September 2014, CCRMC was notified that County Risk Management had determined that all transportation providers should be placed under service contracts so that insurance and liability issues could be properly addressed. Prior to this time, California Ambulance had been paid under a Purchase Order. In addition, it was discovered that parts of the invoice approval process had broken down. CCRMC has identified these issues and has assigned appropriate staff to monitor the approval process to ensure invoices are processed promptly going forward.
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