RECOMMENDATION(S):
Approve and authorize the Purchasing Agent, on behalf of the Health Services Director, to execute a Purchase Order with Nexus IS Inc., in an amount not to exceed $325,000 for the purchase of hardware, installation, and maintenance for the period from May 1, 2015 through April 30, 2016.
FISCAL IMPACT:
100% funding is included in the Hospital Enterprise Fund I Budget.
BACKGROUND:
The Health Services Department currently uses the Pure Storage disc system for the ccLink electronic health record (EHR). This purchase will expand the current amount data which can be stored.
CONSEQUENCE OF NEGATIVE ACTION:
If additional disc storage is not acquired, HSD will not be able to expand the amount of online medical record data available to the providers.
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