RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent to execute, on behalf of the Health Services Director, (1) a Purchase Order with AGFA Healthcare Corporation in an amount not to exceed $253,014 for the Circles of Care Clinical hardware and software maintenance, (2) Maintenance Price and Inventory Summary, and (3) Service Maintenance Agreement Terms and Conditions with AGFA for the period of April 1, 2018 through March 31, 2019.
FISCAL IMPACT:
100% funding is included in the Hospital Enterprise Fund I budget.
|