APPROVE and AUTHORIZE the Health Services Director, or
designee, to execute a contract with Natural Behavioral Solutions,
LLC, in an amount not to exceed $400,000 to provide behavioral
health treatment and applied behavioral analysis services to Contra
Costa Health Plan members and county recipients for the period
November 1, 2024 through October 31, 2026. (100% Contra Costa
Health Plan Enterprise Fund II)
C.63.
C.64.
APPROVE and AUTHORIZE the Health Services Director, or
designee, to execute a contract with Roman Empire ABA Services,
Inc., in an amount not to exceed $400,000 to provide behavioral health
treatment – applied behavioral analysis services to Contra Costa
Health Plan members and county recipients for the period November
1, 2024 through October 31, 2026. (100% Contra Costa Health Plan
Enterprise Fund II)
APPROVE and AUTHORIZE the Purchasing Agent, or designee, to
execute on behalf of the Health Services Director, a purchase order
with Hazmat Resources, Inc. in an amount not to exceed $340,227 for
the purchase of a Griffin G510 and ORTEC Detective X-N for
Hazardous Materials Programs. (88% State Homeland Security Grant
Program, 12% Supplemental Environmental Project)
C.65.
C.66.
APPROVE and AUTHORIZE the Purchasing Agent, or designee, to
execute on behalf of the Health Services Director, a purchase order
amendment with Werfen USA LLC to increase the payment limit by
$384,000 to an amount not to exceed $918,000 for the purchase of
reagents, coagulation and other supplies as needed for Contra Costa
Regional Medical Center with no change in the term ending April 30,
2026. (100% Hospital Enterprise Fund I)
APPROVE and AUTHORIZE the Purchasing Agent, or designee, to
execute on behalf of the Health Services Director, a purchase order
amendment with Cardinal Health 200, LLC, to increase the payment
limit by $171,000 to an amount not to exceed $356,000 for the
purchase of reagents, blood culture bottles, and other products as
needed for Contra Costa Regional Medical Center with no change in
the term ending June 30, 2025. (100% Hospital Enterprise Fund I)
C.67.
C.68.
APPROVE and AUTHORIZE the Purchasing Agent, or designee, to
execute on behalf of the Health Services Director, a purchase order
amendment with Medline Industries, LP to increase the payment limit
by $11,000,000 to an amount not to exceed $47,000,000 for medical
and cleaning supplies, low unit of measure fees and miscellaneous
minor equipment for the Contra Costa Regional Medical Center with
no change in the term ending June 30, 2025. (100% Hospital
Enterprise Fund I)
