Meetings / Jan 7, 2026 / Item 87

Item 87

approved contract

Jan 7, 2026

Description

Authorize, on behalf of the Department of Administrative Services, to make a sole source purchase of immunizations from the vendors as detailed in the letter dated December 17, 2025 to be distributed to healthcare providers in accordance with the Centers for Disease Control and Prevention contracted prices in various amounts not to exceed a total $7,322,715. Effective upon G&C approval through June 30, 2026. 100% Other Funds

Amount
$7.3M
$7,322,715
Department
DEPARTMENT OF HEALTH AND HUMAN SERVICES
Division of Public Health
Funding Source
100% Other Funds
Vote Record approved
Motion by Kenney, seconded by Stevens authorized
Joseph Kenney (R) yes
Karen Liot Hill (D) yes
Janet Stevens (R) yes
John Stephen (R) yes
Dave Wheeler (R) yes

Documents (1)

Item_87.pdf Open in new tab →
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