| PURCHASE AND DELIVERY OF REAGENTS FOR MOLECULAR TESTING - COVID 19 |
Laboratory Equipment and Supplies |
CEPHEID |
May 26, 2020 |
$490,875 |
| ADDING HAZARD PAY TO APPLY DURING COVID PANDEMIC. |
Nursing |
ROBISON MEDICAL RESOURCE GROUP LLC |
May 26, 2020 |
$0 |
| MODIFICATION FOR ADDITIONAL FUNDS ER AND PRIMARY CARE RN NURSES FOR ACL NOT TO EXCEED 12-MONTHS LIQUIDAGENT |
Nursing |
LIQUIDAGENTS HEALTHCARE, LLC |
May 26, 2020 |
$418,000 |
| BIOSAFETY CABINETS |
Laboratory Equipment and Supplies |
NUAIRE, INC. |
May 26, 2020 |
$33,783 |
| CSU-FY2020 PHC-ICS TEAM - SUPPLIES CISCO IP PHONE 7861 VOIP PHONE |
Information Technology Components |
WYANDOTTE SERVICES |
May 22, 2020 |
$13,049 |
| RESPIRATORY THERAPY BIN AND CASTERS |
Office Supplies |
MARKETLAB INC. |
May 22, 2020 |
$848 |
| COVID-19 FUNDING SERVICE, SALT LAKE |
Other Medical |
URBAN INDIAN CENTER OF SALT LAKE |
May 22, 2020 |
$860,711 |
| ET TUBE SUPPLIES FOR INTUBATION OF COVID-19 PATIENTS |
Medical and Surgical Instruments, Equipment and Supplies |
BOUND TREE MEDICAL, LLC |
May 22, 2020 |
$16,919 |
| TO PROCURE MEDICATION CARTS/ NARCOTICS CABINETS FOR PHARMACY DEPT. AT THE NNMC. |
Medical and Surgical Instruments, Equipment and Supplies |
WINSFORD CORPORATION, THE |
May 22, 2020 |
$22,201 |
| ADD FUNDS TO COVID-19 SUPPLIES AND SERVICE, NATIVE AMERICAN COMMUNITY HEALTH SERVICE |
Other Medical |
NATIVE AMERICAN COMMUNITY HEALTH CENTER, INC. |
May 22, 2020 |
$1,237,643 |
| NATIONAL COVID-19 CRITICAL CARE RESPONSE TEAM. AT LEAST ONE (1) RESPONSE TEAM, CLINICAL EDUCATION AND PROVIDER CONSULTATION. |
Specialized Medical Support |
FIRE CREEK SERVICES COMPANY |
May 22, 2020 |
$745,000 |
| COVID-19 PPE ITEM; CAVIWIPES |
Medical and Surgical Instruments, Equipment and Supplies |
DENTAL DEALER SUPPLIER INC. |
May 21, 2020 |
$14,280 |
| SERVICES 20-GIMC 3W-SERVICES VENDOR PULSE - NEW PO RANDALL LAWS RN PCN MC4523 POP 03 09 20-3 31 20 |
Nursing |
RAO RADIOLOGISTS, INC. |
May 21, 2020 |
$6,480 |
| MODIFICATION TO EXTEND. EMERGENCY DEPARTMENT PHYSICIAN SERVICES - OSAGE |
Other Medical |
OSAGE INNOVATIVE SOLUTIONS, LLC |
May 21, 2020 |
$0 |
| REGISTERED NURSE NON PERSONAL HEALTHCARE SERVICES AT ZSU |
Nursing |
AMEDISTAF, LLC |
May 21, 2020 |
$344,760 |
| MODIFICATION TO EXTEND, EMERGENCY DEPARTMENT PHYSICIAN SERVICES |
Other Medical |
MEDCARE STAFFING, INC. |
May 21, 2020 |
$0 |
| COVID19 (SARS-COV2) TESTING TRANSLATIONAL GENOMICS RESEARCH INSTITUTE (LAB). |
Laboratory Testing |
TRANSLATIONAL GENOMICS RESEARCH INSTITUTE, THE |
May 21, 2020 |
$25,675 |
| PURCHASE OF PORTABLE HOSPITAL VENTILATOR FOR DIRECT CARE OF PATIENTS IN A SUB-ACUTE OR CHRONIC CARE ENVIRONMENT (DESIGNED FOR FAST SETUP AND EASY OPERATION) FOR THE ZUNI SERVICE UNIT. |
Medical and Surgical Instruments, Equipment and Supplies |
PHILIPS NORTH AMERICA LLC |
May 21, 2020 |
$54,742 |
| 4 CT TECHNOLOGISTS - ACL |
Radiology |
DATATRAK CONSULTING INCORPORATED |
May 21, 2020 |
$295,680 |
| FY2020-GIMC-ER NURSING-LIQUIDAGENTS |
Nursing |
LIQUIDAGENTS HEALTHCARE, LLC |
May 21, 2020 |
$41,040 |
| CSU - FY2020 - PHC - INCIDENT COMMAND - PRIORITY D - COVID-19 SUPPLIES MASKS WIPES SHOE COVERS |
Laboratory Equipment and Supplies |
TRI-PHARMA, INC. |
May 21, 2020 |
$0 |
| ECG CARTS NEEDED DURING COVID-19 PANDEMIC |
Medical and Surgical Instruments, Equipment and Supplies |
WELCH ALLYN, INC. |
May 20, 2020 |
$142,284 |
| IHS - NAO - CCHCF - PRIORITY A - NON-PSC RN SVCS ON AS NEEDED BASIS IN RESPIRATORY CARE UNIT TO CARE FOR COVID-19 PATIENT |
Nursing |
MANAGEMENT HEALTH SYSTEMS, INC. |
May 20, 2020 |
$77,300 |
| SERVICES 20-GIMC ICU-SERVICES VENDOR LIQUID AGENTS- JENNIFER GOMEZ RN PCN 204741 POP 5 18 20-6 30 20 |
Nursing |
LIQUIDAGENTS HEALTHCARE, LLC |
May 20, 2020 |
$41,040 |
| THE CONTRACTOR SHALL PROVIDE SUPPLIES AND SERVICES IN RESPONSE TO THE PRESIDENT'S MARCH 13, 2020 DECLARATION OF A NATIONAL EMERGENCY RELATED TO COVID-19. SUPPLIES AND SERVICE FOR CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY AND FAMILIES FIRST |
Other Medical |
NATIVE AMERICAN CONNECTIONS, INC. |
May 20, 2020 |
$533,252 |
| COVID-19 EMERGENCY PURCHASE: EQUIPMENT FOR PRINTERS FOR THE ICS AT THE NNMC. |
Information Technology Input/Output and Storage Devices |
DATARAY, INC |
May 20, 2020 |
$53,980 |
| MODIFICATION P00003 AGAINST HHSI242201900001I/75H70720F05002 - AMEDSTAF, LLC TO ADD ADDITIONAL FUNDING FOR HAZARDOUS PAY DUE TO COVID-19 TO BE PAID AS A REIMBURSEMENT TO LORA ELIZABETH FEURY, REGISTERED NURSE (40-HOURS) EFFECTIVE 04/19/2020 - 05/06/2 |
Nursing |
AMEDISTAF, LLC |
May 20, 2020 |
$7,834 |
| FY 20-GIMC-SERVICES-IMC PCN MD4007A RFC 020-G40-20-0023 VENDOR PENDING PROVIDER PENDING POP 05 20 2020 TO 06 30 2020 |
Internal Medicine |
ICON MEDICAL NETWORK LLC |
May 20, 2020 |
$39,380 |
| MOD 6 MOVE EQUIPMENT TO MAKE ROOM FOR COVID 19 EQUIPMENT. FULL SERVICE MAINTENANCE PLAN BACT ALERT 3D, HHCC |
Medical, Dental and Veterinary Equipment and Supplies Maintenance & Repair |
BIOMERIEUX , INC. |
May 19, 2020 |
$3,500 |
| MODIFICATION FOR TEMPORARY RATE INCREASE - NCSU URGENT CARE AND OUTPATIENT CLINIC NURSES; YEAR 2 OF 5; DOS: 02/01/2020-01/31/2021; |
Nursing |
ROBISON MEDICAL RESOURCE GROUP LLC |
May 19, 2020 |
$0 |
| 20-COVID19-GIMC-IT RADIO EQUIPMENT VENDOR ELECTRONIC CENTER |
Radio and Television Communication Equipment, Airborne |
ELECTRONICS CENTER INC |
May 19, 2020 |
$25,887 |
| PROGRAM JUSTIFICATION DOCUMENT/PROGRAM OF REQUIREMENTS (PJD/POR) FOR SOUTHERN BANDS HEALTH CENTER (ELKO, NV) REPLACEMENT FACILITY, PROJECT NO. PH20EK01C5, MODIFICATION P00002 IS TO EXTEND THE SUSPENSION OF WORK BY 45 CALENDAR DAYS, FOR A TOTAL OF 105 |
Hospitals Construction Engineering & Architecture |
INNOVA GROUP L.L.C., THE |
May 18, 2020 |
$0 |
| PROVIDE TRAINING AND SUPPORT SERVICES NECESSARY TO PROVIDE RPMS/HER SUPPORT FOR TRIBAL AND URBAN PROGRAMS THAT FALL WITHIN THE BOUNDARIES OF THE IHS, CALIFORNIA AREA OFFICE. |
Other IT and Telecommunications |
ARDENT TECHNOLOGIES INC. |
May 18, 2020 |
$0 |
| FUEL TANK REPLACEMENTS |
Other Warehouse Buildings Construction |
SPARROW GROUP INC, THE |
May 18, 2020 |
$0 |
| SERVICES 20-GIMC ICU-SERVICES VENDOR LIQUID AGENTS- GARY LAMBERT RN PCN 204742 POP 5 11 20-6 30 20 |
Nursing |
LIQUIDAGENTS HEALTHCARE, LLC |
May 18, 2020 |
$41,040 |
| MODIFICATION P00002 AGAINST TASK ORDER 75H70720F80050 TO ADD ADDITIONAL FUNDING FOR HAZARDOUS PAY DUE TO COVID-19 TO BE PAID AS A REIMBURSEMENT TO JOY NICOLE MORRISON, REGISTERED NURSE AT THE SANTA FE SERVICE UNIT.
PERIOD TO COVER: 04/20/2020 TO 0 |
Nursing |
AB STAFFING SOLUTIONS, LLC |
May 17, 2020 |
$3,280 |
| MEDICAL SUPPLIES - COVID19 |
Medical and Surgical Instruments, Equipment and Supplies |
CARDINAL HEALTH 200, LLC |
May 15, 2020 |
$19,522 |
| LAPTOPS, PAO |
Information Technology Equipment System Configuration |
AMERICAN WORDATA, INC. |
May 15, 2020 |
$39,120 |
| TASK ORDER FOR DOMESTIC DELIVERY SERVICES FOR NSSC WAREHOUSE CUSTOMERS |
Air Freight Services |
FEDERAL EXPRESS CORPORATION |
May 15, 2020 |
$200,000 |
| COVID-19 EMERGENCY PURCHASE: EQUIPMENT - DATARAY PRINTERS FOR THE ICS TEAM AT THE NNMC. |
Information Technology Input/Output and Storage Devices |
DATARAY, INC |
May 15, 2020 |
$57,620 |
| COVID-19 EMERGENCY PURCHASE FOR LINEN CARTS WITH SHELVES |
Nonself Propelled Material Handling Equipment |
M I T POLY-CART CORP |
May 15, 2020 |
$8,820 |
| FY 2020 BPA MEDICAL SUPPLIES |
Medical and Surgical Instruments, Equipment and Supplies |
SOUND MEDICAL DEVICES, LLC |
May 14, 2020 |
$15,000 |
| JC LIFE SAFETY FINDING CORRECTIONS, WHITERIVER INDIAN HOSPITAL, MODIFICATION P00007 IS TO LIFT THE SUSPENSION OF WORK EFFECTIVE MAY 17, 2020, EXTEND COMPLETION DATE FROM MAY 17 2020 TO JUNE 16, 2020 |
Hospitals and Infirmaries Maintenance |
ROCK GAP ENGINEERING LLC |
May 14, 2020 |
$0 |
| EMERGENCY PPE ITEMS NEEDED FOR CAO AND DESSERT SAGE DUE TO COVID-19 |
Medical and Surgical Instruments, Equipment and Supplies |
8-KOI, INC. |
May 14, 2020 |
$1,660 |
| PATIENT BEDS COVID-19 |
Hospital Furniture, Equipment, Utensils and Supplies |
TUBE ENTERPRISES INCORPORATED |
May 14, 2020 |
-$9,972 |
| MODIFICATION NUMBER FORTY-SEVEN (47) TO ADD FUNDS UNDER OPTION YEAR FOUR (4), OCTOBER 1, 2019 THROUGH SEPTEMBER 30, 2020. |
Other Medical |
NEBRASKA URBAN INDIAN HEALTH COALITION INC |
May 13, 2020 |
$334,427 |
| CSU - FY2020 - PHC - PHC INCIDENT COMMAND - PRIORITY E - BUYER E DENNY - 40 FOOT CONTAINERS |
Specialized Shipping and Storage Containers |
CONTAINERS ON DEMAND LLC |
May 13, 2020 |
$13,900 |
| PROVIDE NONRECURRING CARES ACT FUNDING FOR THE COVID-19 RESPONSE ACTIVITIES FOR AMERICAN INDIANS/ALASKA NATIVES (AI/AN) WITHIN THE PORTLAND, OREGON METROPOLITAN AREA. |
Other Medical |
NATIVE AMERICAN REHABILITATION ASSOCIATION INC |
May 13, 2020 |
$2,215,689 |
| COVID 19 ISOLATION GOWNS |
Medical and Surgical Instruments, Equipment and Supplies |
LAKOTA ENTERPRISES, INC. |
May 13, 2020 |
$11,010 |
| TASK-ORDER: OB NURSE SERVICES - OY3 RATES APPLY |
Nursing |
AYA HEALTHCARE, INC. |
May 13, 2020 |
$258,720 |
| OPERATION OF LABORATORIES AND CLINICS |
Operation of Laboratories And Clinics |
CENTRAL OKLAHOMA AMERICAN INDIAN HEALTH COUNCIL INC |
May 13, 2020 |
$475,514 |
| LAPTOPS FOR USE BY PATIENTS WHEN RETURNING FOR TREATMENT |
Digital Computers |
AMERICAN WORDATA, INC. |
May 12, 2020 |
$17,528 |
| FY20-COVID-19 EMERGENCY ORDER PROPERTY VENDOR STRYKER MEDICAL |
Medical and Surgical Instruments, Equipment and Supplies |
STRYKER CORPORATION |
May 12, 2020 |
$270 |
| CEPHEID COVID-19 TESTING KITS. COVID-19 REQUIREMENT. UPDATE CONTRACT LANGUAGE AT VENDOR'S REQUEST. |
In Vitro Diagnostic Substances, Reagents, Test Kits and Sets |
CEPHEID |
May 12, 2020 |
$0 |
| COVID-19 MEDICAL EMERGENCY TENT AND EQUIPMENT, CRSU |
Prefabricated and Portable Buildings |
WS ACQUISITION, LLC |
May 12, 2020 |
$121,780 |
| COVID-19 DIRECT PT CARE RELATED EQUIPMENT |
Information Technology Support Equipment |
IT1 SOURCE LLC |
May 12, 2020 |
$1,094 |
| CSU - FY2020 - PHC - INCIDENT COMMAND - PRIORITY D - COVID-19 SUPPLIES MASKS WIPES SHOE COVERS |
Laboratory Equipment and Supplies |
TRI-PHARMA, INC. |
May 12, 2020 |
$11,472 |
| COVID-19 CENTRAL SUPPLY MAINLAND SUPPLY |
Medical and Surgical Instruments, Equipment and Supplies |
MAINLAND SUPPLY LLC |
May 12, 2020 |
$30,000 |
| FY20-NAO-COVID19-PROFORMA KN95 |
Medical and Surgical Instruments, Equipment and Supplies |
ZACH FUENTES LLC |
May 12, 2020 |
-$250,000 |
| TASK-ORDER: OB NURSE SERVICES - OY3 RATES APPLY |
Nursing |
AUREUS MEDICAL MANAGEMENT SERVICES, LLC |
May 12, 2020 |
$231,000 |
| PURCHASE OF 6 ELECTRIC PALLET JACKS FOR DISTRIBUTION CENTER. |
Nonself Propelled Material Handling Equipment |
TOYOTA-LIFT OF MINNESOTA INC. |
May 12, 2020 |
$20,970 |
| PROVIDE COMMUNITY HEALTH AIDE/PRACTITIONER SERVICES, EMERGENCY MEDICAL SERVICES AND SUBSTANCE ABUSE TREATMENT AND SERVICES. |
Other Medical |
NORTH SLOPE BOROUGH |
May 12, 2020 |
$67,092 |
| COVID-19 MEDICAL SUPPLIES (LEVEL 2 MASKS). |
Medical and Surgical Instruments, Equipment and Supplies |
VIRA INSIGHT, LLC |
May 11, 2020 |
$220,000 |
| 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. |
May 11, 2020 |
$38,880 |
| LAB SERVICES/COVID |
Laboratory Testing |
QUEST DIAGNOSTICS INCORPORATED |
May 11, 2020 |
$100,000 |
| COVID-19 BLANKET PURHCASE AGREEMENT FOR AS NEEDED MEDICAL ITEMS |
Medical and Surgical Instruments, Equipment and Supplies |
TRI-ANIM HEALTH SERVICES, INC. |
May 11, 2020 |
$1,723 |
| OPERATION OF OTHER HOSPITAL BUILDINGS |
Operation of Other Hospital Buildings |
COMANCHE NATION |
May 11, 2020 |
$11,002 |
| PROVIDE NONRECURRING CARES ACT FUNDING FOR THE COVID-19 RESPONSE ACTIVITIES FOR AMERICAN INDIANS/ALASKA NATIVES (AI/AN) WITHIN THE SPOKANE, WASHINGTON METROPOLITAN AREA. |
Other Medical |
N. A. T. I. V. E. PROJECT, THE |
May 11, 2020 |
$706,103 |
| COVID-19 EMERGENCY PURCHASE: EQUIPMENT - BEDSIDE MONITORS FOR THE ED EXPANSION FOR THE ICS TEAM AT THE NNMC. |
Medical and Surgical Instruments, Equipment and Supplies |
NIHON KOHDEN AMERICA, INC. |
May 11, 2020 |
$134,863 |
| CEPHEID COVID-19 TESTING KITS. COVID-19 REQUIREMENT. UPDATE ORDER RECIPIENTS. |
In Vitro Diagnostic Substances, Reagents, Test Kits and Sets |
CEPHEID |
May 11, 2020 |
$0 |
| COVID 19 EMERGENT PURCHASE: TO PROCURE COVID 19 RELATED EQUIPMENT FOR RESPIRATORY THERAPY DEPT. AT THE NNMC. |
Medical and Surgical Instruments, Equipment and Supplies |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
May 11, 2020 |
$27,925 |
| 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. |
May 11, 2020 |
$38,880 |
| MODIFICATION FOR TEMPORARY RATE INCREASE. OUTPATIENT NURSE SERVICES TO THE FORT BELKNAP SERVICE UNITS. |
Nursing |
ROBISON MEDICAL RESOURCE GROUP LLC |
May 11, 2020 |
$0 |
| PROVIDE NONRECURRING CARES ACT FUNDING FOR THE COVID-19 RESPONSE ACTIVITIES FOR AMERICAN INDIANS/ALASKA NATIVES (AI/AN) WITHIN THE SEATTLE, WASHINGTON METROPOLITAN AREA. |
Other Medical |
SEATTLE INDIAN HEALTH BOARD |
May 11, 2020 |
$1,249,393 |
| MODIFICATION NUMBER FIFTY TO ADD FUNDS UNDER OPTION YEAR FOUR (4). |
Other Medical |
SOUTH DAKOTA URBAN INDIAN HEALTH, INC |
May 11, 2020 |
$626,326 |
| ADD FUNDS - MOD 4 COVID-19 SUPLIES |
Medical and Surgical Instruments, Equipment and Supplies |
MEDLINE INDUSTRIES, INC. |
May 08, 2020 |
$150,000 |
| BF/LAB/AMN HEALTHCARE/CLINICAL LABORATORY SCIENTIST SERVICES; MOD P00004; $37,500.00
FUNDING TO TASK ORDER |
Other Medical |
AMN HEALTHCARE ALLIED, INC. |
May 08, 2020 |
$37,500 |
| MODIFICATION P00002 TO ADD ADDITIONAL COVID CARES ACT FUNDING IN THE AMOUNT OF $656,632.00 EFFECTIVE 03/27/2020, TO DENVER INDIAN HEALTH&FAMILY SERVICES INC., TITLE V, FOR AMERICAN INDIAN/ALASKAN NATIVES (AI/AN) LIVING IN THE DENVER METROPOLITA |
General Health Care |
DENVER INDIAN HEALTH AND FAMILY SERVICES, INC. |
May 08, 2020 |
$656,632 |
| COVID-19. WOUND VAC SYSTEM BFSU |
Medical and Surgical Instruments, Equipment and Supplies |
KCI USA, INC. |
May 08, 2020 |
$50,171 |
| CEPHEID LABORATORY ANALYZERS (3). COVID-19 RESPONSE REQUIREMENT. UPDATE SHIPPING DESTINATION/RECIPIENT FACILITY. |
Laboratory Equipment and Supplies |
CEPHEID |
May 08, 2020 |
$0 |
| COVID19-PHYSICIAN SERVICES-TOHATCHI HEALTH CLINIC |
Internal Medicine |
VISTA STAFFING SOLUTIONS, INC. |
May 08, 2020 |
$12,000 |
| PURCHASE ORDER FOR EQUIPMENT FOR NSSC EMPLOYEES TO TELEWORK DURING COVID-19 PANDEMIC. |
Analog Computers |
WYANDOTTE TECHNOLOGIES |
May 08, 2020 |
$22,785 |
| CLEANING DETERGENTS AND SUPPLIES |
Cleaning and Polishing Compounds and Preparations |
LAUN-DRY SUPPLY COMPANY, INC. |
May 08, 2020 |
$85,428 |
| DUE TO CORONAVIRUS PANDEMIC, NASHVILLE AREA MID-ATLANTIC TRIBES ARE REQUESTING THE CONTRACTOR PROVIDE MOBILE TESTING SERVICE TO MEET THE HIGH DEMAND FOR COVID-19 MOLECULAR TESTING. |
Specialized Medical Support |
RICHMOND, CITY OF |
May 08, 2020 |
$186,811 |
| LEASE ANALYZER PRIME PLUS WITH ACCESSORY PACKAGE FOR ACLSU |
Laboratory Testing |
NOVA BIOMEDICAL CORPORATION |
May 08, 2020 |
$26,291 |
| CSU ER/MED-SURG/OUTPATIENT/OB NURSING SERVICES; YEAR 4 OF 5; DOS: 04/01/2020-03/31/2021; YEAR 4 ESTIMATE: $114,920.00 (BASED ON MINIMUM 520 HOURS)
MODIFICATION TO INCLUDE OB DEPARTMENT NURSE SERVICES TO THE CONTRACT'S PRICE SCHEDULE. |
Nursing |
AYA HEALTHCARE, INC. |
May 07, 2020 |
$0 |
| IHS A123 SUPPORT SERVICES. |
Program Management/Support Services |
DELOITTE & TOUCHE LLP |
May 07, 2020 |
-$192 |
| LAPTOPS, FYSU |
Information Technology Equipment System Configuration |
AMERICAN WORDATA, INC. |
May 07, 2020 |
$55,250 |
| *CHANGE ORDER: INCLUDE OBSTETRIC DEPARTMENT NURSE SERVICES AT CSU LOCATIONS.
CSU ER/MED-SURG/OUTPATIENT/OB NURSING SERVICES; YEAR 4 OF 5; DOS: 04/01/2020-03/31/2021; YEAR 4 EST. AMT.: $103,740.00 |
Nursing |
AUREUS MEDICAL MANAGEMENT SERVICES, LLC |
May 07, 2020 |
$0 |
| COVID-19 PURCHASE. PORTABLE RADIOGRAPHIC SYSTEM FOR THE SURGE TENT AT BFSU. |
Medical and Surgical Instruments, Equipment and Supplies |
NEUROLOGICA CORP |
May 07, 2020 |
$344,900 |
| DIAGNOSTIC ANALYZER |
Medical and Surgical Instruments, Equipment and Supplies |
CEPHEID |
May 07, 2020 |
$73,085 |
| COVID-19 CONNEX PROFESSIONAL SOFTWARE |
Hospital Furniture, Equipment, Utensils and Supplies |
WELCH ALLYN, INC. |
May 07, 2020 |
$21,212 |
| MODIFICATION P00001 TO ADD ADDITIONAL COVID CARES ACT FUNDING EFFECTIVE 03/27/2020, TO FIRST NATIONS COMMUNITY HEALTHSOURCE INC. TITLE V FOR AMERICAN INDIAN/ALASKAN NATIVES (AI/AN) LIVING IN THE ALBUQUERQUE METROPOLITAN REGION. TO PREVENT, PREPARE FO |
Nursing Home Care Contracts |
FIRST NATIONS COMMUNITY HEALTH SOURCE INC |
May 06, 2020 |
$1,234,245 |
| COVID-19 MEDICAL SUPPLIES FOR NSSC CUSTOMERS (LEVEL 2 MASKS) |
Drugs and Biologicals |
DENTAL HEALTH PRODUCTS INCORPORATED |
May 06, 2020 |
$389,925 |
| HOPI AMBULATORY SERVICES |
Ambulance Services |
FRONT LINE EMS LLC |
May 06, 2020 |
$10,103 |
| EMERGENCY COVID-19 PURCHASE: NON-PSC FOR IT SERVICES AT THE NNMC. |
Internet Services |
NAVAJO COMMUNICATIONS CO, INC. |
May 06, 2020 |
$14,475 |
| MODIFICATION |
General Health Care |
RHODE ISLAND INDIAN COUNCIL INC |
May 06, 2020 |
$188,787 |
| CHANGE ODER P00001 EMERGENCY INSTALLATION OF 5 TOUCHLESS FAUCETS - JSU |
Plumbing, Heating and Waste Disposal Equipment Modification |
ZAB ENTERPRISES |
May 06, 2020 |
$9,515 |
| EMERGENCY VOIP LINES AT ZSU |
Electrical and Electronic Equipment Components Maintenance & Repair |
MILLENNIUM COMMUNICATIONS CORPORATION |
May 06, 2020 |
$22,249 |
| REGISTERED NURSES - ER |
Nursing |
AB STAFFING SOLUTIONS, LLC |
May 06, 2020 |
$150,000 |
