SUBJECT
title
Consideration to award contract FY24-029 to sole bidder Sensibill Services, Holy Springs, NC, for the annual amount not to exceed $228,000.00 in the first year for billing and provider credentialing services for the Detoxification Department. The term of this contract is subject to future appropriations and will commence on January 17th, 2024; contract shall be for a one-year period beginning the date of execution, with an option to renew for two additional, one-year periods. Funding for this contract is available in the American Rescue Plan Act Fund.
body
PREVIOUS COUNCIL ACTION
N/A
BACKGROUND
Detoxification center seeks to bill insurance providers when applicable for financial suitability.
COMMITTEE RECOMMENDATION
N/A
STAFF RECOMMENDATION
recommendation
Staff recommends award to sole bidder.
end
Fiscal Impact
Fiscal Year: 2024
Budgeted Y/N?: Y
Source of Funds: ARPA
Account #: 271-7410-543-5526
Change Order: Exceeds 25% Y/N: N
FINANCIAL IMPACT:
Billing services will cost $228,000.00 in the first year for billing services for the detoxification department. Funding is available in the American Rescue Plan Act Fund.
Account 271-7410-543-5526