Meetings / Nov 14, 2012 / Item 57

Item 57

approved contract

Nov 14, 2012

Description

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.

Amount
$16,850
$7,526.54, $16,850, $16,740, $10,020
Funding Source
32% Federal; 68% General Funds; 68% General; 32% Federal Funds; 31% Federal; 69% General Funds
Vote Record approved
Raymond Burton (R) yes
Daniel St. Hilaire (R) yes
Christopher Sununu (R) yes
Raymond Wieczorek (R) yes
Dave Wheeler (R) yes
← Back to Nov 14, 2012 meeting