RECOMMENDATION(S):
Approve and authorize the Purchasing Agent on behalf of the Health Services Department, to execute a Purchase Order with Nexus IS Inc., in an amount not to exceed $325,000 for the purchase, installation and maintenance of an archival storage unit, for the period from May 1, 2015 through May 31, 2016.
FISCAL IMPACT:
100% funding is included in the Hospital Enterprise I Fund budget.
BACKGROUND:
The Health Services Department’s EMC, Corp. and Avamar backup systems hold data for the ccLink Electronic Health Records (EHR) and related applications. To successfully continue backing up and storing healthcare related data, the storage capability needs to be expanded.
CONSEQUENCE OF NEGATIVE ACTION:
Failure to approve this Purchase Order will prohibit the further archiving of patient data.
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