RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent to execute, on behalf of the Health Services Department, a purchase order including indemnification with Philips Holding USA, Inc, in an amount not to exceed $168,975 for the purchase of Philips IntelliSpace ECG & Tracemaster Software Upgrade and Support, for the period from July 1, 2021 through June 30, 2025.
FISCAL IMPACT:
Approval of this purchase order will result in annual expenditures over a four-year period of $168,975.00 ($105,475.73 for FY 2021/2022; $21,166.40 for FY 2022/2023; $21,166.40 for FY 2023/2024; $21,166.40 for FY 2024/2025) and will be funded 100% by Hospital Enterprise Fund I revenues.
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