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

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ITEM #98 cont'd CONTRACTS continued Page 40 POST BOARD ACTION AGENDA Meeting of August 9, 2001 REQ. NO. VENDORS AMOUNT 28970045 28910012 28970051 28910006 28970050 28910008 28970046 28910010 Depuy, a Division of Johnson and Johnson Corporation Rosemont, Illinois Synthes (U.S.A.) West Chester, Pennsylvania Smith and Nephew, Inc., Orthopaedic Division Memphis, Tennessee Howmedica-Osteonics, a Division of Stryker Elk Grove Village, Illinois 28970034 Stryker Instruments Kalamazoo, Michigan 28970054 28910005 28970037 28910004 Zimmer-Daniels Hoffman Estates, Illinois 3M-Minnesota Mining & Manufacturing Westchester, Illinois 28970040 American Medical Management, Inc. Northbrook, Illinois 28970047 28910009 Linvatec Corporation, a subsidiary of Comed Corp. Largo, Florida 28970053 Wright Medical Technology, Inc. Arlington, Tennessee 28970049 Protectair, Inc. Lombard, Illinois 28970036 Acumed, Inc. Beaverton, Oregon 28970043 EBI, L.P., Division of Biomet Company Parsippany, New Jersey 28970041 Arthrex, Inc. Naples, Florida 28970035 Micrins Microsurgical Instruments, Inc. Lake Forest, Illinois 28970044 Smith and Nephew, Inc., Exogen Division Downers Grove, Illinois 28970052 Trimed Incorporated Valencia, California $2,000,000.00 100,000.00 1,500,000.00 300,000.00 1,000,000.00 100,000.00 1,000,000.00 200,000.00 800,000.00 350,000.00 170,000.00 200,000.00 40,000.00 200,000.00 150,000.00 30,000.00 150,000.00 130,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
ITEM #98 cont'd CONTRACTS continued Page 41 POST BOARD ACTION AGENDA Meeting of August 9, 2001 REQ. NO. VENDORS AMOUNT 28970042 28910013 Biomet Orthopaedic, Inc. Chicago, Illinois 28970048 Orthofix, Inc. McKinney, Texas 28970038 Austin & Associates, Inc. Falston, Maryland 28970039 Accurate Surgical & Scientific Instruments Corporation Westbury, New York 100,000.00 200,000.00 60,000.00 50,000.00 24,000.00 Reason: The supplies and implants requested herein are single patient use items, which are replacement parts for existing orthopaedic surgical systems. Components of one system are not interchangeable with other instruments. The above vendors are the only known manufacturers and distributors for these items. Estimated Fiscal Impact: $9,454,000.00 [$8,314,000.00 - (897-362 Account); and $1,140,000.00 - (891- 362 Account)]. Contract period: January 1, 2002 through December 31, 2003. Purchasing Agent concurs. ITEM #99 APPROVED Transmitting a Communication from * * * * * RUTH M. ROTHSTEIN, Chief, Bureau of Health Services requesting authorization for the Purchasing Agent to enter into contracts for commercial nursing registry services for Cook County Hospital, Provident Hospital of Cook County, Oak Forest Hospital of Cook County, Ambulatory and Community Health Services, Cermak Health Services of Cook County and the Department of Public Health with the following vendors: VENDORS Med-Call Health Care, Inc. Chicago, Illinois Professional Nursing, Inc. Chicago, Illinois Gareda Diversified Business Services, Inc. Calumet City, Illinois COOK COUNTY HOSPITAL (897) $450,000.00 PROVIDENT HOSPITAL (891) OAK FOREST HOSPITAL (898) AMBULATORY COMMUNITY HEALTH NETWORK (893) CERMAK HEALTH SERVICES (240) $365,000.00 DEPT. OF PUBLIC HEALTH (895) 300,000.00 $100,000.00 $300,000.00 $100,000.00 450,000.00 100,000.00 $800,000.00 300,000.00 400,000.00 45,000.00
Page 1 and 2: ITEM #1 APPROVED AS AMENDED Transmi
Page 3 and 4: ITEM #4 cont'd WAIVER OF PERMIT FEE
Page 5 and 6: Page 5 POST BOARD ACTION AGENDA Mee
Page 7 and 8: ITEM #9 cont'd DEPARTMENT OF PATHOL
Page 9 and 10: ITEM #11 cont'd GRANT AWARDS contin
Page 11 and 12: ITEM #18 APPROVED GRANT AWARD RENEW
Page 13 and 14: Page 13 POST BOARD ACTION AGENDA Me
Page 15 and 16: ITEM #28 APPROVED AGREEMENTS Transm
Page 17 and 18: ITEM #33 APPROVED Transmitting a Co
Page 27 and 28: ITEM #67 cont'd CONTRACTS continued
Page 39: ITEM #97 APPROVED CONTRACTS continu
Page 45 and 46: ITEM #105 APPROVED Transmitting a C
Page 47 and 48: ITEM #109 cont'd CONTRACT ADDENDA c
Page 49 and 50: ITEM #115 cont'd APPROVAL OF PAYMEN
Page 51 and 52: ITEM #120 cont'd CAPITAL PROGRAM IT
Page 53 and 54: ITEM #124 cont'd CAPITAL PROGRAM IT
Page 55 and 56: ITEM #128 cont'd REAL ESTATE MATTER
Page 57 and 58: ITEM #135 cont'd HIGHWAY DEPARTMENT
Page 59 and 60: ITEM #143 APPROVED HIGHWAY DEPARTME
Page 61 and 62: ITEM #149 APPROVED HIGHWAY DEPARTME
Page 63 and 64: Page 63 POST BOARD ACTION AGENDA Me
Page 65 and 66: ITEM #159 1999 AUDIT Page 65 POST B
Page 67 and 68: ITEM #161 cont'd Submitting a Propo
Page 69 and 70: ITEM #162 cont'd RESOLUTIONS contin
Page 77 and 78: ITEM #169 cont'd CC ITEM #1 Submitt
Page 79 and 80: ITEM #169 cont'd CC ITEM #3 cont'd
Page 91 and 92:
ITEM #169 cont'd CC ITEM #15 Submit
Page 93 and 94:
ITEM #169 cont'd CC ITEM #17 cont'd
Page 95 and 96:
ITEM #169 cont'd CC ITEM #19 cont'd
Page 97:
ITEM #170 COMMITTEE REPORTS Page 97
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