RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent to execute, on behalf of the Health Services Department, a Purchase Order with Experian Health Inc., in an amount not to exceed $358,475 to renew its subscription to Experian’s Electronic Claims and Remittance Systems Software, for the period July 1, 2021 through June 30, 2022.
FISCAL IMPACT:
Approval of this purchase order will result in annual expenditures of up to $358,475 as budgeted by the department in FY 2021-22. 100% funding is included in the Hospital Enterprise Fund I budget.
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