HomeMy WebLinkAbout25157COUNTY OF FRESNO PURCHASING DATE: 611 512007 THIS EXTRACT IS FOR REFERENCE AND INFORMATIONAL PURPOSES ONLY ALL BUSINESS AND M4NAGEMENT DEClSlONS MUST BE GOVERNED BY THE UNDERLYING CONTRACT. ANY QUESTIONS MUSTlNCLUDE THE CONTRACTNUMBER AND BE ADDRESSED I 0 THE COUNTY'S PURCHASING OFFICE AT 456-71 10. Wj@E- CONTRACT NUMBER: 27A163H VENDOR NUMBER: 0000007140 CONTRACT TITLE: Miscellaneous Medical Supplies NAME I ADDRESS: Professional Hospital Supply 41 980 Winchester Road CONTRACT PERIOD: 3/1/2007 thru 113112008 ;$iiNCLUDE MULTIPLE Temecula, CA 92590 USING AGENCIES: Community Health, Coroner, Behavioral Health TERMS: Net 45 Days DELIVERY TERMS: Destination DELIVERY TIME: 10 - 15 Days ARO ai BUYER: H -- Patricia J. Flaherty CONTRACT VALLIE: $20,000.00 Annual Estimate LOCATION: REPRESENTATIVE: Customer Service TELEPHONE: (800) 944-31 95 FAX: E-MAIL: BOARDIGROUPISTATE CONTRACT NO: REQUISITION NO'S: 43370001 33,5637000623 - 'A New I_! Cancellation Reference: Amerinet Renewal Short Term Tic Date: / Y I 1011/2008 - I X I~djushent I i Evergreen Code: 465 i ~dd0n I ! Kill REPORTS: None Org: 43300020 Supersedes 24A174H COMMODITIES, SERVICES OR MAINTENANCE COVERED UNDER THlS ACTION: For the purchase of the attached items. 611 312007: Deleted Bandaid, Sheer, 314" x 3" (is already on contract #27A126H).
Add Anti-Fog Face Mask & Red Infectious Waste Bags.
611512007: Add Department of Behavioral Health to contract.
SPEW CONDITIONS FOR USE
* Agreement does not automatically renew.
DISTRIBUTION REQUE~ED~BY~DATE ADDITIONAL DISTRIBUTION -- - - -
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CONTRACT FILE- Community Health Behavioral Wlh @
BUYER
VENDOR:
AUDITOR:
DEPARTMENT: Public AdminlCoroner
REQUISITIONER:
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