26-3393
APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute on behalf of the Health Services Director, a purchase order with Omnicell, Inc. in an amount not to exceed $66,768 for repair services of the Omnicell automated dispensing cabinets at the Contra Costa Regional Medical Center and Contra Costa Health Centers for the of period January 1, 2026 through December 31, 2026. (100% Hospital Enterprise Fund I)
What this matter awards
- Omnicell, Inc.
Counterparty: “purchase order with Omnicell, Inc.” · Amount: “in an amount not to exceed $66,768”
Read from this matter’s own title by an automated pass, not from the contract document. Where this matter was approved on a consent calendar, the roll call below covers the whole calendar, not this award alone.
The document
No operative document is on file for this matter — either the county attached none, or everything attached is supporting material.
On the agenda
- C.59.Board of Supervisors