RECOMMENDATION(S):
Approve and authorize the Purchasing Agent, on behalf of the Health Services Department, to execute a Purchase Order with AGFA Healthcare Corporation, in an amount not to exceed $312,735, for (1) the Circles of Care Service Maintenance Agreement, (2) the Maintenance Price and Inventory Summary, and (3) Terms and Conditions for the period of April 1, 2017 through March 31, 2018.
FISCAL IMPACT:
100% Funding is included in the Hospital Enterprise Fund I Budget.
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