Santa Cruz County 23B65615

RENEW BLANKET PO #23B65615 THROUGH 06/30/23 FOR THE PURCHASE OF MEDICAL SUPPLIES AND MINOR EQUIPMENT AS REQUIRED BY T...

Santa Cruz County Health Services Agency (HSA) renewed blanket PO 23B65615, awarded to MCKESSON MEDICAL-SURGICAL (also listed in some change-order rows as MCKESSON MEDICAL-SURGICAL CAMPUS KIDS CONNECTION INC). The purchase covers medical supplies and minor equipment as required, with pricing through the Premier Healthcare Group Purchasing Organization (GPO) and Alliance; McKesson Premier ID #4235272. The order references Sourcewell Contract #061417-MML and GL accounts 361241-61922, 361241-61922-H37500, 362200-61922, and 361951-61922-H37500. The PO contains numerous LOT lines, generally quantity 1 each, including item ID 9260000000, account/item references 361951-61922/H34900-61922 and 361951-61922/H37500-61922, and various additional account-coded lines. Change orders decreased encumbrances, added a $26,000 line, and later added or adjusted encumbrances, including $3,065 and $3,000. Award amount: $153,707.64. This is explicitly a renewed blanket PO through 06/30/23.

Description

RENEW BLANKET PO #23B65615 THROUGH 06/30/23 FOR THE PURCHASE OF MEDICAL SUPPLIES AND MINOR EQUIPMENT AS REQUIRED BY THE SANTA CRUZ COUNTY HEALTH SERVICES AGENCY (HSA). PRICING PER PREMIER HEALTHCARE GROUP PURCHASING ORGANIZATION (GPO) AND ALLIANCE; MCKESSON PREMIER ID #4235272. REF. SOURCEWELL CONTRACT #061417-MML; GL account 361241-61922; GL account 361241-61922-H37500; GL account 362200-61922; GL account 361951-61922-H37500; Change order to PO 23B65615 adding an encumbrance of $3,065 to 361241-61922-H37500.; Change order to open PO 23B65615 adding an additional encumbrance of $3,000.