amount not to exceed $350,000 to provide subject matter expertise,
consultation, guidance and technical assistance regarding regulatory
compliance for the Health Services Department for the period October 1,
2025 through September 30, 2026. (100% Hospital Enterprise Fund I)
approved
APPROVE and AUTHORIZE the Health Services Director, or designee,
to execute a contract amendment with Regents of the University of
California, on behalf of UC Davis Health, to increase the payment limit
by $10,000 to an amount not to exceed $23,000 to provide additional
specialized outside laboratory testing services at Contra Costa Regional
Medical and Health Centers with no change in the term ending October
31, 2025. (100% Hospital Enterprise Fund I)
C.70
.
approved
APPROVE and AUTHORIZE the Purchasing Agent, or designee, to
purchase on behalf of the Health Services Director, 480 Safeway gift
cards plus applicable shipping and handling in an amount not to exceed
$2,500 for community members who actively engage in Tobacco
Prevention Coalition meetings, work groups, and related efforts for the
period July 1, 2025 through June 30, 2026. (100% California
Department of Public Health, Local Lead Agencies Grant)
C.71
.
approved
APPROVE and AUTHORIZE the Purchasing Agent, or designee, to
execute on behalf of the Health Services Director, a purchase order with
Stryker Sales, LLC, in an amount not to exceed $41,290 and related
agreement for the purchase of battery powered hydraulic gurney
equipment and repair and maintenance services for a period of five
years, beginning two years after the date of delivery for the Contra Costa
Regional Medical Center. (100% Hospital Enterprise Fund I)
C.72
.
Attachments:
approved
APPROVE and AUTHORIZE the Health Services Director, or designee,
to execute a contract with Central Valley Specialty Hospital, Inc., in an
amount not to exceed $3,000,000 to provide long-term acute care
services for Contra Costa Health Plan members and County recipients
for the period August 1, 2025 through July 31, 2027. (100% Contra
Costa Health Plan Enterprise Fund II)
C.73
.
approved
APPROVE and AUTHORIZE the Purchasing Agent, or designee, to
execute on behalf of the Health Services Director, a purchase order with
Airgas USA, LLC, in an amount not to exceed $50,000 and related
agreement for the rental of oxygen cylinders at the Public Health Clinics
for the period October 1, 2025 through September 30, 2030. (100%
Hospital Enterprise Fund I)
C.74
.