RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent, on behalf of the Health Services Department, to execute a (1) Purchase Order with Datix (USA), Inc., in the amount of $102,000 for renewal of incident management software and maintenance for the period of May 1, 2018 through April 30, 2019, and (2) Consent to Assignment and Amendment to Agreement, extending the contract term through April 30, 2019.
FISCAL IMPACT:
100% funding is included in the Hospital Enterprise Fund I budget.
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