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AI- 56153

Health Care Foundation

Meeting Date:	07/01/2024
2023-288 Medical Supplies, Renewal 1
Submitted For:	Candy Blair	Submitted By:	Bethany MacDonald
Department:	Health Care
Request Type:	CONSENT

Information

Department Action

In coordination with the Purchasing Department, Health Care Services requests approval to award Contract 2023-288 Medical Supplies to the following vendor:

McKesson Medical-Surgical Government Solutions LLC, utilizing Sourcewell 022422-MML as the primary vendor

I respectfully request that you approve this contract award to continue Collin County Health Care Services’ ability to provide Collin County resident’s with the best healthcare.

Purchasing Department Action

Request Health Care Foundation Board consideration and any action regarding approval to renew Contract 2023-288, Medical Supplies with McKesson Medical-Surgical Government Solutions LLC, through Sourcewell cooperative contract 022422-MML, as the primary vendor to be used by the Health Care Department and other County departments, for the period July 11, 2024 through July 10, 2025. svm

Contract Renewal 1 of 2

FY24 Expenditures to date – $129,863.33

FY23 Expenditures – $21,410.58

HR and/or IT Action

Budget Department Action

Budgeted funds available for the renewal of Cooperative Contract No. 2023-288 Medical Supplies with McKesson Medical-Surgical Government Solutions LLC. Contract period July 11, 2024 – July 10, 2025. Funding budgeted countywide on an as needed basis. (Various)-County Wide.

Auditor's Office Action

Funds available as needed.

Commissioners Court

Medical Supplies (Contract No. 2023-288) with McKesson Medical-Surgical Government Solutions LLC to extend the contract for one (1) year through and including July 10, 2025, Health Care.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	(Various)-County Wide

Fund Transfers

Remarks:

Attachments
Draft Court Order
Department Memo
Renewal Letter.pdf
2252 Certification