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POST BOARD ACTION AGENDA Meeting of the Cook County Board ...

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page 10<br />

<strong>POST</strong> <strong>BOARD</strong> <strong>ACTION</strong> <strong>AGENDA</strong><br />

<strong>Meeting</strong> <strong>of</strong> April 5, 2000<br />

CONTRACT ADDENDA continued<br />

ITEM #28<br />

APPROVED<br />

COMMISSIONERS COLLINS AND MORAN VOTED NO<br />

Transmitting a Communication from<br />

STEPHEN A. HILL, Director, Department <strong>of</strong> Risk Management<br />

requesting authorization for <strong>the</strong> Purchasing Agent to increase by $150,000.00, Contract No. 98-45-1231<br />

with Deloitte & Touche, LLP, Chicago, Illinois, to provide consulting services for <strong>the</strong> completion <strong>of</strong><br />

vendor management services.<br />

<strong>Board</strong> approved amount 08-06-98: $ 150,000.00<br />

Previous approved amount 06-08-99: 75,000.00<br />

This increase requested: 150,000.00<br />

Adjusted amount: $ 375,000.00<br />

Reason:<br />

To finalize consulting services for <strong>the</strong> completion <strong>of</strong> vendor management services.<br />

Estimated Fiscal Impact: $150,000.00. (490-260 Account).<br />

ITEM #29<br />

APPROVED<br />

Transmitting a Communication from<br />

* * * * *<br />

CYNTHIA HENDERSON, M.D., M.P.H., Chief Operating Officer, Oak Forest Hospital <strong>of</strong> <strong>Cook</strong> <strong>County</strong><br />

requesting authorization for <strong>the</strong> Purchasing Agent to extend for three (3) months, Contract No. 98-88-<br />

1071 Rebid with Medquist, Inc., Tinley Park, Illinois, for transcription services for <strong>the</strong> Medical Records<br />

Department.<br />

Reason:<br />

This extension will allow sufficient time for bidding, evaluation, award and implementation <strong>of</strong><br />

<strong>the</strong> new contract, for which bids are scheduled to be opened on April 20, 2000.<br />

Estimated Fiscal Impact: None. Contract extension: March 30, 2000 through June 30, 2000. (898-260<br />

Account).<br />

ITEM #30<br />

APPROVED<br />

Transmitting a Communication from<br />

MARY JO HORACE, Director, Office Technology<br />

CONTRACT RENEWAL<br />

requesting authorization for <strong>the</strong> Purchasing Agent to renew Contract No. 99-41-1293 with Zephyr<br />

Development Corporation, Houston, Texas, for <strong>the</strong> Passport TN3270E Connectivity S<strong>of</strong>tware, Support<br />

and Maintenance.<br />

Reason:<br />

This s<strong>of</strong>tware is <strong>the</strong> only program which allows all departments in <strong>the</strong> <strong>County</strong> to connect <strong>the</strong><br />

wide array <strong>of</strong> personal computers to <strong>the</strong> mainframe.<br />

Estimated Fiscal Impact: $14,250.00. Contract period: June 1, 2000 through May 31, 2001. (023-441<br />

Account). Requisition No. 00230008.

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