File #: 25-78    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 12/26/2024 In control: City Council
On agenda: 1/28/2025 Final action:
Title: Consideration for approval of the purchase of pharmaceuticals and medical supplies from McKesson General Medical, Inc in the amount not to exceed $119,996; sourcewell cooperative contract #022422-MML. Funding is available in the Detoxification Department fund. 1) Pharmaceuticals not to exceed $80,000. 2) Medical Supplies not to exceed $39,996.
Attachments: 1. McKesson Medical-Surgical Government Solutions LLC_ Contract 022422-MML _ Sourcewell.pdf
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SUBJECT

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Consideration for approval of the purchase of pharmaceuticals and medical supplies from McKesson General Medical, Inc in the amount not to exceed $119,996; sourcewell cooperative contract #022422-MML. Funding is available in the Detoxification Department fund.

1) Pharmaceuticals not to exceed $80,000.
2) Medical Supplies not to exceed $39,996.

 

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PREVIOUS COUNCIL ACTION

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BACKGROUND

The detoxification department provides 24/7 medically monitored detoxification services and crisis stabilization for individuals experiencing withdrawals from substance use disorders. Patients are treated with pharmaceuticals to manage withdrawals, complex illnesses, and mental health disorders.

 

COMMITTEE RECOMMENDATION

N/A

 

STAFF RECOMMENDATION

recommendation

Staff recommends approval of vendor.

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Fiscal Impact

 

Fiscal Year:                                                                                                          FY25

Budgeted Y/N?:                                                                                    Y

Source of Funds:                                                                                     Detoxification Department

Account #:                                                                                                          274-7410-542-3810 & 274-7410-542-3870

Change Order: Exceeds 25% Y/N:                      N

 

FINANCIAL IMPACT:

Funds are available in the detoxification department funds account #274-7410-542-3810 for medical supplies & 274-7410-542-3870 for pharmaceuticals.