| UNDS PROVIDED UNDER PAYCHECK PROTECTION PROGRAM AND HEALTH CARE ENHANCEMENT ACT (PPPHCEA)
.
. |
Other Medical |
INDIAN HEALTH SERVICE |
July 13, 2020 |
$584,832 |
| MODIFICATION #P00001 TO EXTEND POP DELIVERY DATE.
POC: BERNARD GHACHU (505) 782-7319. |
Laboratory Equipment and Supplies |
NUAIRE, INC. |
July 13, 2020 |
$0 |
| PURCHASE OF MEDICAL SUPPLIES FOR THE NSSC CUSTOMERS. |
Medical and Surgical Instruments, Equipment and Supplies |
CROWN PHARMACEUTICALS, INC. |
July 13, 2020 |
$63,700 |
| PURCHASE TRILOGY PORTABLE VENTILATORS FOR ACL SERVICE UNIT |
Medical and Surgical Instruments, Equipment and Supplies |
PHILIPS NORTH AMERICA LLC |
July 12, 2020 |
$26,541 |
| FORT PECK DESIGN ADD COVID RELATED DESIGN WORK |
Other Hospital Buildings Engineering & Architecture |
STEVENSON DESIGN, INC. |
July 10, 2020 |
$5,000 |
| OPERATION OF LABORATORIES AND CLINICS |
Operation of Laboratories And Clinics |
CENTRAL OKLAHOMA AMERICAN INDIAN HEALTH COUNCIL INC |
July 10, 2020 |
$1,234,024 |
| SERVICES 20-GIMC ICU VENDOR SYNERGY MICHAEL ASHLOCK RN PCN 204745 |
Nursing |
SYNERGY STAFFING INC |
July 10, 2020 |
$65,800 |
| OPERATION OF LABORATORIES AND CLINICS |
Operation of Laboratories And Clinics |
INDIAN HEALTH CARE RESOURCE CENTER OF TULSA INC |
July 10, 2020 |
$963,944 |
| FY20-GIMC-CLINICAL-WARNER ANDERSON |
Other Medical |
JIC GLOBAL LLC |
July 10, 2020 |
$124,800 |
| PROVIDE COMMUNITY HEALTH AIDE/PRACTITIONER SERVICES, EMERGENCY MEDICAL SERVICES AND SUBSTANCE ABUSE TREATMENT AND SERVICES. |
Other Medical |
NORTH SLOPE BOROUGH |
July 09, 2020 |
$108,633 |
| EXTENSION - PINE RIDGE EMERGENCY DEPARTMENT EXPANSION |
Laboratories and Clinics Maintenance |
DAKOTA PLAINS ELECTRICAL CONTRACTING, INC. |
July 09, 2020 |
$0 |
| THE CONTRACTOR SHALL PROVIDE SERVICES, AS SET FORTH IN SECTION C, TO ALL ELIGIBLE URBAN INDIANS, AS DEFINED IN SECTION C.1, WITHIN SANTA CLARA COUNTY, CALIFORNIA, FOR THE PERIOD OF JULY 01, 2020 TO JUNE 30, 2025, IN ACCORDANCE WITH THE INDIAN HEALTH |
Other Medical |
INDIAN HEALTH CENTER OF SANTA CLARA VALLEY |
July 09, 2020 |
$915,692 |
| UNM HEALTH SCIENCES CENTER - SERVICES FOR TBHCE. FOUR (4) ADDITIONAL COVID-19 ECHOS. |
Other Education/Training |
UNIVERSITY OF NEW MEXICO |
July 09, 2020 |
$9,052 |
| SERVICES 20-GIMC WHU VENDOR RMRG- TAMMY EASTRIDGE RN PCN 204720 |
Nursing |
ROBISON MEDICAL RESOURCE GROUP LLC |
July 09, 2020 |
$62,280 |
| NURSING SERVICES***INPATIENT DEPARTMENT |
Nursing |
ACCESS THERAPIES INC. |
July 09, 2020 |
$36,960 |
| SERVICES 20-GIMC ICU SERVICES VENDOR TRS- MOD 1 FOR LAUREEN METCALF PCN MC3816 POP 4 5 20-6 30 20 |
Nursing |
AMEDISTAF, LLC |
July 08, 2020 |
$55,104 |
| THIS MODIFICATION TRANSFERS $106,556 IN FUNDING THAT WAS APPROPRIATED UNDER THE PAYCHECK PROTECTION PROGRAM AND HEALTH CARE ENHANCEMENT ACT (PPPHCEA), P.L. 116-139, DIV. B, TITLE I. SUBJECT TO THE DEPARTMENT OF HEALTH AND HUMAN SERVICES DISCRETION, |
Psychiatry |
UNITED AMERICAN INDIAN INVOLVEMENT, INC. |
July 08, 2020 |
$106,556 |
| EMERGENCY VOIP LINES AT ZSU |
Electrical and Electronic Equipment Components Maintenance & Repair |
MILLENNIUM COMMUNICATIONS CORPORATION |
July 08, 2020 |
$0 |
| UVC LIGHTING DISINFECTING MACHINE FOR COVID-19 RESPONSE. |
Hospital Furniture, Equipment, Utensils and Supplies |
FIDELIS SUSTAINABILITY DISTRIBUTION LLC |
July 08, 2020 |
$71,200 |
| COVID-19 PURCHASE. 12-MONTH RENTAL FOR A 3-STALL RESTROOM/SHOWER COMBO AT THE BFSU.
DOS: 7/12/20-7/11/21. |
Sewage and Waste Facilities Rental |
ROYAL RESTROOMS MOUNTAIN WEST, LLC |
July 08, 2020 |
$45,825 |
| SERVICES 20-GIMC - NURSING ICU - SERVICES VENDOR THE RIGHT SOLUTIONS - PCN MC3806 CLAYTON ROGERS RN PERIOD OF PERFORMANCE 01 01 20 TO 03 31 20 |
Nursing |
AMEDISTAF, LLC |
July 08, 2020 |
$60,434 |
| MODIFY DELIVERY DATE AND DISCOUNT TERMS |
Medical and Surgical Instruments, Equipment and Supplies |
3M COMPANY |
July 08, 2020 |
$0 |
| THIS MODIFICATION TRANSFERS $119,636 IN FUNDING THAT WAS APPROPRIATED UNDER THE PAYCHECK PROTECTION PROGRAM AND HEALTH CARE ENHANCEMENT ACT (PPPHCEA), P.L. 116-139, DIV. B, TITLE I. SUBJECT TO THE DEPARTMENT OF HEALTH AND HUMAN SERVICES DISCRETION, |
Psychiatry |
UNITED AMERICAN INDIAN INVOLVEMENT, INC. |
July 08, 2020 |
$119,636 |
| SERVICES 20-GIMC ICU-SERVICES VENDOR TRS- JOHANNA CHAMBERS RN PCN 204736 POP 5 10 20-6 30 20 |
Nursing |
AMEDISTAF, LLC |
July 08, 2020 |
$60,434 |
| OXYGEN TRANSFER DEVICE TO ASSIST PATIENTS BREATHING |
Medical and Surgical Instruments, Equipment and Supplies |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
July 08, 2020 |
$19,051 |
| EMERGENCY PURCHASE ICARE IC200 HANDHELD TONOMETER - JSU |
Optical Instruments, Test Equipment, Components and Accessories |
MELLING, LLC |
July 07, 2020 |
$10,959 |
| PROVIDE TWO (2) AEROCLAVES FOR FBSU LAB DEPT |
Decontaminating and Impregnating Equipment |
AEROCLAVE, LLC |
July 07, 2020 |
$31,486 |
| OPERATION OF LABORATORIES AND CLINICS |
Operation of Laboratories And Clinics |
HEART OF AMERICA INDIAN CENTER, INC. |
July 07, 2020 |
$160,243 |
| EMERGENCY MEDICINE PHYSICIAN SERVICES |
Other Medical |
VISTA STAFFING SOLUTIONS, INC. |
July 07, 2020 |
$46,613 |
| MODIFICATION FORTY-TWO (P00042):
PURSUANT TO THE AUTHORITY CITED IN BLOCK 13D, TO CONTRACT NO. HHSI249201600001C FOR THE AMERICAN ASSOCIATION OF TUCSON, DBA-TUCSON INDIAN CENTER, THE FOLLOWING CHANGES HAVE BEEN MADE:
1) FOR CLIN 0038, THIS MODI |
Other Medical |
AMERICAN INDIAN ASSOCIATION OF TUCSON INC |
July 07, 2020 |
$984,491 |
| CEPHEID COVID-19 TESTING KITS. COVID-19 REQUIREMENT. ADD FUNDING FOR TESTING KITS. |
In Vitro Diagnostic Substances, Reagents, Test Kits and Sets |
CEPHEID |
July 07, 2020 |
$172,480 |
| ANESTHESIOLOGIST SERVICES |
Other Medical |
CHG COMPANIES, INC. |
July 07, 2020 |
$110,490 |
| EMERGENCY MEDICINE PHYSICIAN SERVICES |
Other Medical |
PINNACLE EMERGENCY MEDICAL GROUP, PLLC. |
July 07, 2020 |
$228,750 |
| FOOD ORDER FOR ED OVERFLOW COVID 19 PATIENTS |
Special Dietary Foods and Food Specialty Preparations |
AMG COMPANY, INC. |
July 07, 2020 |
$25,000 |
| NON-FORMULARY MEDICAL/SURGICAL SUPPLIES FOR COLORADO RIVER SERVICE UNIT |
Medical and Surgical Instruments, Equipment and Supplies |
MEDLINE INDUSTRIES, INC. |
July 06, 2020 |
$355,000 |
| THIS MODIFICATION TRANSFERS $1,177,750 IN FUNDING THAT WAS APPROPRIATED UNDER THE PAYCHECK PROTECTION PROGRAM AND HEALTH CARE ENHANCEMENT ACT (PPPHCEA), P.L. 116-139, DIV. B, TITLE I. SUBJECT TO THE DEPARTMENT OF HEALTH AND HUMAN SERVICES DISCRETION |
Psychiatry |
UNITED AMERICAN INDIAN INVOLVEMENT, INC. |
July 06, 2020 |
$1,177,750 |
| FORMULARY MEDICAL SUPPLIES FOR WRSU |
Medical and Surgical Instruments, Equipment and Supplies |
MEDLINE INDUSTRIES, INC. |
July 06, 2020 |
$120,000 |
| PURCHASE COVID-19 MEDICAL SUPPLIES (LEVEL 2 ISOLATION GOWNS PB70) |
Medical and Surgical Instruments, Equipment and Supplies |
BEAUTY WAY ENERGY, INC |
July 06, 2020 |
$495,000 |
| PURCHASE FLEX ACCESS EXAM TABLE, PULMONEB LT W/DISP. NEBULIZER, AND TRAUMA/TRANSPORT STRETCHER FOR THE SANTA FE SERVICE UNIT. (COVID-19) |
Medical and Surgical Instruments, Equipment and Supplies |
3T FEDERAL SOLUTIONS LLC |
July 02, 2020 |
$48,825 |
| SERVICES 20-GIMC ICU SERVICES VENDOR PULSE- COOVID-19 LENISE GRAYSON RN PCN 204739 POP 5 10 20-6 30 20 |
Nursing |
RAO RADIOLOGISTS, INC. |
July 02, 2020 |
$55,104 |
| COVID PURCHASE TO PROCURE MISCELLANEOUS MEDICAL EQUIPMENT FOR GALLUP INDIAN MEDICAL CENTER EMERGENCY DEPARTMENT. |
Miscellaneous Furniture and Fixtures |
WINCO MFG., LLC |
July 02, 2020 |
$128,916 |
| CEPHEID COVID-19 TESTING KITS. COVID-19 REQUIREMENT. ADD FUNDING FOR TESTS FOR YUROK TRIBE IN CA. |
In Vitro Diagnostic Substances, Reagents, Test Kits and Sets |
CEPHEID |
July 02, 2020 |
$77,000 |
| SERVICES 20-GIMC ICU COVID-19 SERVICES VENDOR PULSE- WILLIAM GRAYSON RN PCN 204738 POP 5 10 20-6 30 20 |
Nursing |
RAO RADIOLOGISTS, INC. |
July 02, 2020 |
$55,104 |
| SACRAMENTO NATIVE AMERICAN HEALTH CENTER (HEALTH)COMPREHENSIVE HEALTH CARE |
Psychiatry |
SACRAMENTO NATIVE AMERICAN HEALTH CENTER INC |
July 02, 2020 |
$1,123,638 |
| MODIFICATION #7 TO EXTEND POP END DATE AND ADD FUNDS. |
Other Medical |
MEDICAL DOCTOR ASSOCIATES, LLC |
July 02, 2020 |
$665,600 |
| PURCHASE AND DELIVERY OF THIRTEEN (13) JADE AIR PURIFYING SYSTEMS FOR THE ZUNI SERVICE UNIT, ZUNI, NEW MEXICO. |
Dental Instruments, Equipment and Supplies |
HENRY SCHEIN, INC. |
July 01, 2020 |
$26,074 |
| PURCHASE TWO (2)LABGRAD ES (ENERGY SAVER) (1). LABGARD ES 4FT (1.2M) CLASS II, TYPE A2 BLOSAFETY CABINET, AND (2). LABGARD ES 5FT (1.5M) CLASS II, TYPE A2 BLOSAFETY CABINET.
POC: BERNARD GHACHU (505) 782-7319. |
Laboratory Equipment and Supplies |
NUAIRE, INC. |
July 01, 2020 |
$17,198 |
| PURCHASE FOR ISOLITE VACUUM PIPE, ISOLITE CONTROL BASE, ISOLITE SMART STICK, 1 BOX MOUTHPIECE BULK FOR THE ZUNI SERVICE UNIT, DENTAL DEPARTMENT. |
Dental Instruments, Equipment and Supplies |
INNERLITE, INC. |
July 01, 2020 |
$11,137 |
| MODIFY LINE ITEM NO. 1 OF ORIGINAL AWARD. |
Medical and Surgical Instruments, Equipment and Supplies |
3M COMPANY |
July 01, 2020 |
$0 |
| EMERGENT COVID-19 PURCHASE: TO PROCURE MASKS FOR GENERAL SERVICES DEPT. AT THE NNMC. |
Medical and Surgical Instruments, Equipment and Supplies |
3M COMPANY |
July 01, 2020 |
$78,121 |
| FUNDING ACTION ONLY. |
Nursing |
ACCESS THERAPIES INC. |
July 01, 2020 |
$57,200 |
| HOUSEKEEPING SERVICES FOR CSU, COVID-19 |
Custodial Janitorial Services |
XTREME CLEAN LLC |
July 01, 2020 |
$90,000 |
| RN SERVICES - ASU |
Nursing |
AB STAFFING SOLUTIONS, LLC |
July 01, 2020 |
$274,130 |
| SANITATION AND DEEP CLEANING OF TRANS AM WAREHOUSE |
Cleaning Equipment and Supplies Quality Control |
STANLEY STEEMER OF NASHVILLE, LLC |
July 01, 2020 |
$13,920 |
| AIR PROTECTION SYSTEM FOR THE GALLUP INDIAN MEDICAL CENTER LABOR&DELIVERY DEPARTMENT. |
Air Conditioning Equipment |
AIR ROVER COMPANY |
July 01, 2020 |
$31,680 |
| MEDICAL TECHNOLOGIST SERVICES***LABORATORY DEPARTMENT |
Laboratory Testing |
TECHNICAL (HEALTHCARE STAFFING) SOLUTIONS, INC. |
June 30, 2020 |
$36,300 |
| LICENSED CLINICAL SOCIAL WORKER AT MSU |
Social Rehabilitation Services |
PRAIRIE BAND HEALTH SERVICES |
June 30, 2020 |
$83,200 |
| PURCHASE ORDER FOR THERMOMETERS FOR NSSC CUSTOMERS |
Medical and Surgical Instruments, Equipment and Supplies |
LAKOTA ENTERPRISES, INC. |
June 30, 2020 |
$333,375 |
| CSU-FY2020-PHC-LAB-PRIORITY C-SVC-EDENNY-LAB CORP CLIN |
Laboratory Testing |
LABORATORY CORPORATION OF AMERICA |
June 30, 2020 |
$0 |
| PURCHASE ORDER FOR THERMOMETERS FOR NSSC CUSTOMERS. |
Medical and Surgical Instruments, Equipment and Supplies |
UNIMED GOVERNMENT SERVICES, LLC |
June 30, 2020 |
$341,850 |
| PURCHASE GS300-WELCH ALLYN EXAM LIGHT; 84NTVXP-B-WELCH ALLYN CONNEX INTEGRATED WALL SYSTEM; SALES NON-INVENTORY-IHEALTH - THERMOMETER, NON-CONTACT: PT3; 64NTPX-B-NIBP NELLCOR, SURETEMP, PRINTER FOR THE SANTA FE SERVICE UNIT - DUE TO COVID-19. |
Medical and Surgical Instruments, Equipment and Supplies |
JANZ CORPORATION, THE |
June 30, 2020 |
$58,264 |
| P00005: THE PURPOSE OF THIS MODIFICATION IS TO (1) INCORPORATE A CHANGE ORDER PROPOSAL SUBMITTED BY KFDE, DATED 26 MAY 2020 A PORTION OF WHICH IS DUE TO COVID-19; (2) EXTEND THE PERIOD OF PERFORMANCE; AND (3) ADD FUNDING IN THE AMOUNT OF $5,086.88 |
Other Hospital Buildings Engineering & Architecture |
K.F. DAVIS ENGINEERING, INC. |
June 30, 2020 |
$5,087 |
| MOD 03 TO BRIDGE CONTRACT FOR PSYCHIATRIST SERVICES FOR BLACKFEET SERVICE UNIT, BROWNING, MT. |
Psychiatry |
HOUSER MD, VICTOR |
June 30, 2020 |
$7,700 |
| PROVIDER AMANDA YOUNG - INTERNAL MEDICINE |
Internal Medicine |
ICON MEDICAL NETWORK LLC |
June 30, 2020 |
$79,200 |
| COMPREHENSIVE HEALTH SERVICES FOR THE ELIGIBLE URBAN INDIAN POPULATION OF SAN BARBARA, CALIFORNIA |
Other Medical |
AMERICAN INDIAN HEALTH & SERVICES |
June 30, 2020 |
$836,841 |
| COVID-19 BUY. CAPR SYSTEM AND ACCESSORIES FOR BFSU. |
Medical and Surgical Instruments, Equipment and Supplies |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
June 29, 2020 |
$103,662 |
| COVID-19 EMERGENCY PURCHASE - EQUIPMENT FOR THE ICD AT THE GIMC. |
Rigid Wall Shelters |
ALASKA STRUCTURES, INC. |
June 29, 2020 |
$143,624 |
| MODIFICATION P00001 - EXTEND THE DELIVERY DATE FROM 05/16/2020 TO 09/30/2020, FOR MOBILE PRECISION 7740S AND ADDITIONAL COMPUTER COMPONENTS&ACCESSORIES FOR THE SANTA FE SERVICE UNIT. |
Information Technology Components |
REGENCY CONSULTING, INC. |
June 29, 2020 |
$0 |
| NURSING SERVICES***EMERGENCY ROOM DEPARTMENT |
Nursing |
ANDERS GROUP, LLC |
June 29, 2020 |
$37,350 |
| SANITATION AND DEEP CLEANING OF AREA OFFICE |
Cleaning Equipment and Supplies Quality Control |
STANLEY STEEMER OF NASHVILLE, LLC |
June 29, 2020 |
$72,053 |
| REPLACING THE EXISTING DENTAL SUCTION LINES AND THE UNCLOGGING OF SINKS IN THE DENTAL DEPARTMENT - JICARILLA |
Plumbing, Heating and Waste Disposal Equipment Maintenance & Repair |
STEWARD'S PLUMBING INC |
June 26, 2020 |
$25,739 |
| CORKEN SINGLE STAGE RECIPROCATION VERTICAL COMPRESSOR TO REPLACE OLD AIR COMPRESSOR |
Compressors and Vacuum Pumps |
COMPRESSOR, PUMP AND SERVICE, INC. |
June 25, 2020 |
$15,457 |
| ADD FUNDS - MOD 4 |
Office Supplies |
NOR-KEM DISTRIBUTORS, INC. |
June 25, 2020 |
$550,000 |
| COVID-19 FY20-GIMC-SERVICES-EMERGENCY MEDICINE |
General Health Care |
7-D HEALTHCARE, LLC |
June 25, 2020 |
$134,400 |
| CONFIRMATORY MODIFICATION. FUNDS VERBAL AUTHORIZATION PROVIDED TO ARDENT RE: EXERCISE OPTION PERIOD 1. |
Other IT and Telecommunications |
ARDENT TECHNOLOGIES INC. |
June 25, 2020 |
$329,077 |
| PHYSICIAN SERVICES FOR THE ALBUQUERQUE INDIAN HEALTH CLINIC AND ZIA HEALTH CLINIC |
General Health Care |
ARC HEALTH, INC. |
June 25, 2020 |
$156,000 |
| MOD00034: $737,894.00 PAYCHECK PROTECTION PROGRAM AND HEALTH CARE ENHANCEMENT ACT (PPPHCEA) |
Other Medical |
MISSOULA URBAN INDIAN HEALTH CENTER INC |
June 25, 2020 |
$737,894 |
| COVID19 (SARS-COV2) TESTING TRANSLATIONAL GENOMICS RESEARCH INSTITUTE (LAB). |
Laboratory Testing |
TRANSLATIONAL GENOMICS RESEARCH INSTITUTE, THE |
June 24, 2020 |
$51,350 |
| HOPI AMBULATORY SERVICES |
Ambulance Services |
FRONT LINE EMS LLC |
June 24, 2020 |
$1,830 |
| NURSING SERVICES AT MSU |
Nursing |
AMEDISTAF, LLC |
June 24, 2020 |
$0 |
| COVID-19. PURCHASE OF GOWNS TO BE DISPERSED TO ALL SERVICE UNITS. |
Medical and Surgical Instruments, Equipment and Supplies |
AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC |
June 24, 2020 |
$384,930 |
| TASK ORDER FOR DOMESTIC DELIVERY SERVICES FOR NSSC WAREHOUSE CUSTOMERS |
Air Freight Services |
FEDERAL EXPRESS CORPORATION |
June 23, 2020 |
$400,000 |
| PURCHASE ORDER FOR COMPUTER PRINTERS, BACK UP BATTERIES, CORDS FOR DISTRIBUTIOIN CENTER. |
Medical and Surgical Instruments, Equipment and Supplies |
WYANDOTTE TECHNOLOGIES |
June 23, 2020 |
$16,027 |
| REQUEST FOR GENEXPERT SIX COLOR 8 MODULE ADD ON AND GENEXPERT SIX COLOR 12 MODULE ADD ON FOR YAKAMA SERVICE UNIT LABORATORY DEPARTMENT CEPHEIED GENEXPERT ANALYZER. |
Chemical Analysis Instruments |
CEPHEID |
June 23, 2020 |
$60,200 |
| FUNDS FOR COMMERCIAL REFRIGERATORS AND FREEZERS FOR STORAGE OF COLD AND FROZEN PRODUCTS FOR COVID-19 RESPONSE. |
Electrical Control Equipment |
W.W. GRAINGER, INC. |
June 23, 2020 |
$16,845 |
| MOBILE AIR PURIFICATION UNIT - JSU DENTAL |
Hospital Furniture, Equipment, Utensils and Supplies |
LOVELL GOVERNMENT SERVICES, LLC |
June 22, 2020 |
$17,465 |
| PROFESSIONAL MEDICAL TECHNOLOGIST OR MEDICAL TECHNICIAN SERVICES, COLORADO RIVER SERVICE UNIT. |
Technical Medical Support |
HEALTHCARE CONNECTIONS, INC. |
June 22, 2020 |
$0 |
| POP CHANGE AT ACLSU |
Accounting Services |
DT-TRAK CONSULTING, INC. |
June 22, 2020 |
$0 |
| PROFESSIONAL MEDICAL TECHNOLOGIST OR MEDICAL TECHNICIAN SERVICES, COLORADO RIVER SERVICE UNIT. |
Technical Medical Support |
HEALTHCARE CONNECTIONS, INC. |
June 22, 2020 |
$37,900 |
| INPATIENT NURSING SERVICES***INPATIENT DEPARTMENT |
Nursing |
AMEDISTAF, LLC |
June 22, 2020 |
$33,800 |
| MEDICAL LABORATORY TECHNOLOGIST SERVICES AT MSU |
Other Medical |
AB STAFFING SOLUTIONS, LLC |
June 21, 2020 |
$72,540 |
| AIR QUALITY ENGINEERING - XJ-2 NEGATIVE PRESSURE UPFLOW (120V), PREFILTER XJ-2, MERV 17 (HEPA) FILTER REPLACEMENT, SECURITY COVER FOR SPEED CONTROLLER, FUMEFIGHTER 120V SINGLE PHASE (DOES NOT INCLUDE ARM), FLEX ARM STAINLESS STEEL 3" DIAMETER 48 |
Air Purification Equipment |
AIR QUALITY ENGINEERING, INC. |
June 20, 2020 |
$55,774 |
| COVID-19 FY20-GIMC-SERVICES-EMERGENCY MEDICINE |
General Health Care |
CONSILIUM STAFFING, LLC |
June 20, 2020 |
$134,400 |
| FIRM FIXED PRICE ORDER FOR ALARIS INFUSION PUMPS WITH ACCESSORIES FOR THE PINE RIDGE IHS FOR $249,706.03; |
Medical and Surgical Instruments, Equipment and Supplies |
CAREFUSION SOLUTIONS, LLC |
June 19, 2020 |
$249,706 |
| REGISTERED NURSE NON PERSONAL HEALTHCARE SERVICES AT ZSU |
Nursing |
AMEDISTAF, LLC |
June 19, 2020 |
$0 |
| COVID-19 HOUSEKEEPING VAC AND SUPPLIES |
Centrifugals, Separators and Pressure & Vacuum Filters |
ULINE, INC. |
June 19, 2020 |
$11,371 |
| THESE COMPUTER SYSTEMS AND THE ACCESSORY SUPPORT/MONITORS ARE NEEDED FOR TWO (2) PURCHASED/REFERRED CARE (PRC) NEW EMPLOYEES AT THE RICHMOND SERVICE AND FIVE (5) COMMUNITY HEALTH REPRESENTATIVE (COVID-19 NEW HIRES). THESE POSITIONS WILL BE WORKING IN |
Office Information System Equipment |
DELL MARKETING L.P. |
June 18, 2020 |
$18,747 |
| 20-COVID19-GIMC-IT PROPERTY AND SUPPLIES VENDOR ITSAVVY |
Other IT and Telecommunications |
ITSAVVY LLC |
June 18, 2020 |
$2,000 |
| AIR PURIFICATION SYSTEM AT UMUSU |
Air Purification Equipment |
LOVELL GOVERNMENT SERVICES, LLC |
June 18, 2020 |
$42,588 |
| FY 20 LAUNDRY SERVICES COVID-19 PRIORITY A |
Laundry/Drycleaning Services |
ELITE LAUNDRY & DRY CLEANERS INC |
June 18, 2020 |
$15,520 |
