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File #: 0349-2013    Version: 1
Type: Ordinance Status: Passed
File created: 1/31/2013 In control: Health & Human Services Committee
On agenda: 3/4/2013 Final action: 3/5/2013
Title: To authorize the Finance and Management Director to contract for the option to Purchase PHS Pharmaceuticals for the Department of Health with Capital Wholesale Drug Co. and to authorize the expenditure of One dollar from the Mail, Print Services and UTC Fund. ($1.00)
Explanation

BACKGROUND: This ordinance establishes a Universal Term Contract for the option to Purchase Public Health Service (PHS) Pharmaceuticals for the Department of Health for use in Health Department Operations. The purchase of these Pharmaceuticals is in accordance with the PHS contract pricing as mandated in the 1992 Veterans Health care Act, section 602, subsection 340B. The City’s pricing is discounted from these prices. The term of the proposed option contracts would be through April 30, 2016 with the option to extend this contract subject to mutual agreement for One (1) year. The Purchasing Office opened formal bids on January 17, 2013.

The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 (Solicitation No. SA004737). Eighteen (18) bids were solicited. One (1) bid was received.

The Purchasing Office is recommending award to the lowest, responsive, responsible and best bidder as follows:

Capital Wholesale Drug Co CC#314377882 (expires 8-28-2014)

Total Estimated Annual Expenditure: $250,000.00.

This company is not debarred according to the Federal Excluded Parties Listing or the State Auditor’s Findings For Recovery Database.

FISCAL IMPACT: Funding to establish this option contract is budgeted in the Mail, Print Services and UTC Fund. The Department of Health will be required to obtain approval to expend from their own appropriations for their estimated annual expenditures.

Title

To authorize the Finance and Management Director to contract for the option to Purchase PHS Pharmaceuticals for the Department of Health with Capital Wholesale Drug Co. and to authorize the expenditure of One dollar from the Mail, Print Services and UTC Fund. ($1.00)

Body

WHEREAS, the Purchasing Office advertised and solicited formal bids on December 18, 2012 and opened responses on January 17, 2013 and selected the lowest responsive, responsible and best bidder; and

WHEREAS, this ordinance addresses Purchasin...

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