RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute on behalf of the Health Services Department, a purchase order with RLDatix North America Inc., in an amount not to exceed $138,582 for the renewal of incident management software and maintenance for the period of January 1, 2022 through December 31, 2022.
FISCAL IMPACT:
Approval of this purchase order will result in an expenditure of up to $138,582 and will be fully funded by Hospital Enterprise Fund I revenues.
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