Item 57
approved contractNov 14, 2012
Authorize to make a sole source retroactive payment of $7,526.54 to KCI USA, Houston, TX, for equipment rental and supplies required to treat a patient’s serious wound. Effective September 11, 2012 through June 30, 2013. 32% Federal, 68% General Funds. #58 Authorize to make a sole source retroactive payment of $16,850 to The Joint Commission, Oakbrook Terrace, IL, for on-site survey fees. Effective upon G&C approval through June 30, 2013. 68% General, 32% Federal Funds. #59 Authorize to enter into an agreement with the University of Vermont Technical Services Program, Burlington, VT, to provide clinical equipment repair and preventative maintenance, in an amount not to exceed $16,740. Effective upon G&C approval through June 30, 2014. 31% Federal, 69% General Funds. Glencliff Home #60 Authorize to enter into an agreement with Pemi-Baker Community Health, Plymouth, NH, to provide Physical Therapy and Occupational Therapy services, in an amount not to exceed $10,020. Effective upon G&C approval through June 30, 2013.