HomeMy WebLinkAbout25307COUNTY OF FRESNO
PURCHASING
DATE: 811 312009
THlS EXTRACT IS FOR REFERENCE AND lNFORMATlONAL PURPOSES ONLY. ALL BUSINESS AND MANAGEMENT DECISIONS MUST
BE GOVERNED BY THE UNDERLYING CONTRACT. ANY QUESTIONS MUST INCLUDE THE CONTRACT NUMBER AND BE ADDRESSED F
- - - - - - -= TO THE COUNTY'S PURCHASING OFFICE AT 4567170.
CONTRACT NUMBER: 28A083H
CONTRACT TITLE: Physical Therapy Supplies
CONTRACT PERIOD: 1 1/1/2007 thru 101311'201 0 iE$"CLUE
USING AGENCIES: Community Health - CCS Therapy, Diagnosis
TERMS:
DELIVERY TERMS:
DELIVERY TIME:
BWER:
CONTRACT VALUE:
LOCATION:
Net 30 Days
See Agreement
H - Patricia J. Flahertv - KJ
$1 0,000.00 Annual Estimate
VENDOR NUMBER: 0000005813
NAME I ADDRESS: Sammons Preston Roylan
1000 Remington Blvd, Suite 210
Bolingbrook, IL 60440-51 17
REPRESENTATIVE: Customer Service
TELEPHONE: (800) 323-5547
FAX. (800) 547-4333
E-MAIL: www.sammonspreston.com
BOARDIGROUPISTATE CONTRACT NO: v~~900
REQUISITION NO'S:
5628000355
mew Cancelbtkn Reference:
m~enewal q short ~erm ~k DW m11~009
m~djustment q Evergreen Code: 465
O~dd0n C] ill REPORTS: None
Org: 56201601
Supersedes 25A148H
COMMODITIES, SERVICES OR MAINTENANCE COVERED UNDER THlS ACTION:
Physical therapy supplies. Pricing per price list, Tier 1 (attached).
SPECIAL CONDITIONS FOR USE:
0811 312009 - Expiratin date should be I OJ31~2010
* Agreement does not automatically renew.
DISTRIBUTION REQUESTEDIBYIDATE ADDITIONAL DISTRIBUTION
CONTRACT FILE. kl
BWER:
VENDOR
AUDITOR
DEPARTMEM. Public Hdth
REQUISITIONER
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