RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent to execute, on behalf of the Health Services Director, an amendment to Purchase Order #F008195 with Medical Information Technology, Inc., to increase the payment limit by $7,969 to a new payment limit of $111,048, for support and maintenance fees for software modules newly acquired during the term of the contract, with no change in the original term of April 1, 2017 through March 31, 2018.
FISCAL IMPACT:
100% funded by Hospital Enterprise Fund I.
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