Jefferson Countycommission
Purchasing Department
Jefferson CountyCommission
Room 830 CountyCourthouse
Birmingham, AL 35203
(205) 325-5381
JEFFERSON COUNTY, ALABAMA
CONTRACT
BID AWARD/RENEWAL NOTIFICATION
PURCHASE CONTRACT:AWARDED TO:
October 25, 2011Kentron Healthcare, Inc.
RE: BID# 185-11P. O. Box 120
SUPPLIES OR SERVICE: “HOSPITAL DRESSINGS, BANDAGES,Springfield, TN 37172
AND TAPE”ATTN: Nari Sadarangani
TERMS OF PAYMENT: NET 30PHONE: (615)384-0573
NOTIFICATION IS HEREBY GIVEN THAT THE JEFFERSON COUNTYCOMMISSION HAS AWARDED THE ABOVE DESCRIBED CONTACT. THE CONTRACT CONSISTS OF THE TERMS AND CONDITIONS OF THE INVITATION TO BID AS REFERENCED ABOVE AND THE BID RESPONSE AND THE RESULTING PURCHASE ORDER.
IT IS UNDERSTOOD AND AGREED THAT THE COUNTY (AND PACA IF APPLICABLE) MAY PURCHASE ANY OR ALL OF ITS REQUIREMENTS FOR DELIVERY AS NEEDED AT THE PRICES UNDER THE TERMS INCLUDED IN THIS AGREEMENT. THE COUNTY (AND PACA IF APPLICABLE) IS TO BE GIVEN THE BENEFIT OF ANY REDUCTION IN PRICE BELOW THE CONTRACT PRICE. SAID REDUCTION TO APPLY ON THE UNDELIVERED PORTION OF THE CONTRACT.
PURCHASE ORDERS OR CHANGE ORDERS WILL BE ISSUED PERIODICALLY IN ACCORDANCE WITH PRICES AND TERMS OF THIS CONTRACT. DELIVERIES OF SUPPLIES OR SERVICE ARE NOT TO EXCEED THE TOTAL MONETARY VALUE SPECIFIED IN SUCH PURCHASE ORDERS OR CHANGE ORDERS. UNDER NO CIRCUMSTANCES SHALL THE COUNTY (AND PACA IF APPLICABLE) BE UNDER ANY OBLIGATION TO THE CONTRACTOR FOR SUPPLIES OR SERVICE NOT SPECIFICALLY ORDERED.
ALL SUPPLIES OR SERVICE MUST BE SATISFACTORY TO THE COUNTY (AND PACA IF APPLICABLE) AT ALL TIMES. FAILURE TO COMPLY WITH ANY PART OF THIS INVITATION TO BID, YOUR BID OR ANY TERM OF THIS DOCUMENT SHALL, AT THE OPTION OF THE COUNTY (AND PACA IF APPLICABLE), CONSTITUTE A DEFAULT. UPON DEFAULT, THE COUNTY (AND PACA IF APPLICABLE) MAY TERMINATE THIS AGREEMENT BY WRITTEN NOTICE OF TERMINATION MAILED TO THE CONTRACTOR AT THE ADDRESS SHOWN ABOVE.
Contract will be good for the period OCTOBER 1, 2011 through september 30, 2012 with renewal, at County’s option and Commission approval, each fiscal year THROUGH sEPTEMBER 30, 2014.
aWARDED: Group 1 Items (1 – 4); Group 3 (items 10 – 13); group 4 (item 14);
group 5 (items 15 – 19); group 6 (items 20 – 24)
Darryl Tavel
PURCHASING COORDINATOR
SANDRA TELLIS, PRINCIPAL BUYER
205-325-5381, phone
205-325-4888, fax
Purchasing Department
Jefferson CountyCommission
Room 830 CountyCourthouse
Birmingham, AL 35203
(205) 325-5381
JEFFERSON COUNTY, ALABAMA
CONTRACT
BID AWARD/RENEWAL NOTIFICATION
PURCHASE CONTRACT:AWARDED TO:
October 25, 2011Owens & Minor, Inc.
RE: BID# 185-11289 Cahaba Valley Parkway
SUPPLIES OR SERVICE: “HOSPITAL DRESSINGS, BANDAGES, Pelham, AL 35124
AND TAPE”ATTN: Rodlanda Bowles
TERMS OF PAYMENT: NET 30PHONE: (205)403-4900
NOTIFICATION IS HEREBY GIVEN THAT THE JEFFERSON COUNTYCOMMISSION HAS AWARDED THE ABOVE DESCRIBED CONTACT. THE CONTRACT CONSISTS OF THE TERMS AND CONDITIONS OF THE INVITATION TO BID AS REFERENCED ABOVE AND THE BID RESPONSE AND THE RESULTING PURCHASE ORDER.
IT IS UNDERSTOOD AND AGREED THAT THE COUNTY (AND PACA IF APPLICABLE) MAY PURCHASE ANY OR ALL OF ITS REQUIREMENTS FOR DELIVERY AS NEEDED AT THE PRICES UNDER THE TERMS INCLUDED IN THIS AGREEMENT. THE COUNTY (AND PACA IF APPLICABLE) IS TO BE GIVEN THE BENEFIT OF ANY REDUCTION IN PRICE BELOW THE CONTRACT PRICE. SAID REDUCTION TO APPLY ON THE UNDELIVERED PORTION OF THE CONTRACT.
PURCHASE ORDERS OR CHANGE ORDERS WILL BE ISSUED PERIODICALLY IN ACCORDANCE WITH PRICES AND TERMS OF THIS CONTRACT. DELIVERIES OF SUPPLIES OR SERVICE ARE NOT TO EXCEED THE TOTAL MONETARY VALUE SPECIFIED IN SUCH PURCHASE ORDERS OR CHANGE ORDERS. UNDER NO CIRCUMSTANCES SHALL THE COUNTY (AND PACA IF APPLICABLE) BE UNDER ANY OBLIGATION TO THE CONTRACTOR FOR SUPPLIES OR SERVICE NOT SPECIFICALLY ORDERED.
ALL SUPPLIES OR SERVICE MUST BE SATISFACTORY TO THE COUNTY (AND PACA IF APPLICABLE) AT ALL TIMES. FAILURE TO COMPLY WITH ANY PART OF THIS INVITATION TO BID, YOUR BID OR ANY TERM OF THIS DOCUMENT SHALL, AT THE OPTION OF THE COUNTY (AND PACA IF APPLICABLE), CONSTITUTE A DEFAULT. UPON DEFAULT, THE COUNTY (AND PACA IF APPLICABLE) MAY TERMINATE THIS AGREEMENT BY WRITTEN NOTICE OF TERMINATION MAILED TO THE CONTRACTOR AT THE ADDRESS SHOWN ABOVE.
Contract will be good for the period OCTOBER 1, 2011 through september 30, 2012 with renewal, at County’s option and Commission approval, each fiscal year THROUGH sEPTEMBER 30, 2014.
AWARDED: Group 10 (Items 38 – 41); Group 11 (items 42 – 48)
Darryl Tavel
PURCHASING COORDINATOR
SANDRA TELLIS, PRINCIPAL BUYER
205-325-5381, phone
205-325-4888, fax
Purchasing Department
Jefferson CountyCommission
Room 830 CountyCourthouse
Birmingham, AL 35203
(205) 325-5381
JEFFERSON COUNTY, ALABAMA
CONTRACT
BID AWARD/RENEWAL NOTIFICATION
PURCHASE CONTRACT:AWARDED TO:
October 25, 2011Priority Medical Solutions
RE: BID# 185-11700 Westlake Parkway, Suite 770
SUPPLIES OR SERVICE: “HOSPITAL DRESSINGS, BANDAGES, Atlanta, GA 30336
AND TAPE”ATTN: Michael Strickland
TERMS OF PAYMENT: NET 30PHONE: (866)345-8910
NOTIFICATION IS HEREBY GIVEN THAT THE JEFFERSON COUNTYCOMMISSION HAS AWARDED THE ABOVE DESCRIBED CONTACT. THE CONTRACT CONSISTS OF THE TERMS AND CONDITIONS OF THE INVITATION TO BID AS REFERENCED ABOVE AND THE BID RESPONSE AND THE RESULTING PURCHASE ORDER.
IT IS UNDERSTOOD AND AGREED THAT THE COUNTY (AND PACA IF APPLICABLE) MAY PURCHASE ANY OR ALL OF ITS REQUIREMENTS FOR DELIVERY AS NEEDED AT THE PRICES UNDER THE TERMS INCLUDED IN THIS AGREEMENT. THE COUNTY (AND PACA IF APPLICABLE) IS TO BE GIVEN THE BENEFIT OF ANY REDUCTION IN PRICE BELOW THE CONTRACT PRICE. SAID REDUCTION TO APPLY ON THE UNDELIVERED PORTION OF THE CONTRACT.
PURCHASE ORDERS OR CHANGE ORDERS WILL BE ISSUED PERIODICALLY IN ACCORDANCE WITH PRICES AND TERMS OF THIS CONTRACT. DELIVERIES OF SUPPLIES OR SERVICE ARE NOT TO EXCEED THE TOTAL MONETARY VALUE SPECIFIED IN SUCH PURCHASE ORDERS OR CHANGE ORDERS. UNDER NO CIRCUMSTANCES SHALL THE COUNTY (AND PACA IF APPLICABLE) BE UNDER ANY OBLIGATION TO THE CONTRACTOR FOR SUPPLIES OR SERVICE NOT SPECIFICALLY ORDERED.
ALL SUPPLIES OR SERVICE MUST BE SATISFACTORY TO THE COUNTY (AND PACA IF APPLICABLE) AT ALL TIMES. FAILURE TO COMPLY WITH ANY PART OF THIS INVITATION TO BID, YOUR BID OR ANY TERM OF THIS DOCUMENT SHALL, AT THE OPTION OF THE COUNTY (AND PACA IF APPLICABLE), CONSTITUTE A DEFAULT. UPON DEFAULT, THE COUNTY (AND PACA IF APPLICABLE) MAY TERMINATE THIS AGREEMENT BY WRITTEN NOTICE OF TERMINATION MAILED TO THE CONTRACTOR AT THE ADDRESS SHOWN ABOVE.
Contract will be good for the period OCTOBER 1, 2011 through september 30, 2012 with renewal, at County’s option and Commission approval, each fiscal year THROUGH sEPTEMBER 30, 2014.
AWARDED: Group 9 (Items 32 – 37)
Darryl Tavel
PURCHASING COORDINATOR
SANDRA TELLIS, PRINCIPAL BUYER
205-325-5381, phone
205-325-4888, fax
Purchasing Department
Jefferson CountyCommission
Room 830 CountyCourthouse
Birmingham, AL 35203
(205) 325-5381
JEFFERSON COUNTY, ALABAMA
CONTRACT
BID AWARD/RENEWAL NOTIFICATION
PURCHASE CONTRACT:AWARDED TO:
October 25, 2011GulfSouth Medical Supply Inc.
RE: BID# 185-114345 Southpoint Boulevard
SUPPLIES OR SERVICE: “HOSPITAL DRESSINGS, BANDAGES, Jacksonville, FL 32216
AND TAPE”ATTN: Lori Cordes
TERMS OF PAYMENT: NET 30PHONE: (904)380-4537
NOTIFICATION IS HEREBY GIVEN THAT THE JEFFERSON COUNTYCOMMISSION HAS AWARDED THE ABOVE DESCRIBED CONTACT. THE CONTRACT CONSISTS OF THE TERMS AND CONDITIONS OF THE INVITATION TO BID AS REFERENCED ABOVE AND THE BID RESPONSE AND THE RESULTING PURCHASE ORDER.
IT IS UNDERSTOOD AND AGREED THAT THE COUNTY (AND PACA IF APPLICABLE) MAY PURCHASE ANY OR ALL OF ITS REQUIREMENTS FOR DELIVERY AS NEEDED AT THE PRICES UNDER THE TERMS INCLUDED IN THIS AGREEMENT. THE COUNTY (AND PACA IF APPLICABLE) IS TO BE GIVEN THE BENEFIT OF ANY REDUCTION IN PRICE BELOW THE CONTRACT PRICE. SAID REDUCTION TO APPLY ON THE UNDELIVERED PORTION OF THE CONTRACT.
PURCHASE ORDERS OR CHANGE ORDERS WILL BE ISSUED PERIODICALLY IN ACCORDANCE WITH PRICES AND TERMS OF THIS CONTRACT. DELIVERIES OF SUPPLIES OR SERVICE ARE NOT TO EXCEED THE TOTAL MONETARY VALUE SPECIFIED IN SUCH PURCHASE ORDERS OR CHANGE ORDERS. UNDER NO CIRCUMSTANCES SHALL THE COUNTY (AND PACA IF APPLICABLE) BE UNDER ANY OBLIGATION TO THE CONTRACTOR FOR SUPPLIES OR SERVICE NOT SPECIFICALLY ORDERED.
ALL SUPPLIES OR SERVICE MUST BE SATISFACTORY TO THE COUNTY (AND PACA IF APPLICABLE) AT ALL TIMES. FAILURE TO COMPLY WITH ANY PART OF THIS INVITATION TO BID, YOUR BID OR ANY TERM OF THIS DOCUMENT SHALL, AT THE OPTION OF THE COUNTY (AND PACA IF APPLICABLE), CONSTITUTE A DEFAULT. UPON DEFAULT, THE COUNTY (AND PACA IF APPLICABLE) MAY TERMINATE THIS AGREEMENT BY WRITTEN NOTICE OF TERMINATION MAILED TO THE CONTRACTOR AT THE ADDRESS SHOWN ABOVE.
Contract will be good for the period OCTOBER 1, 2011 through september 30, 2012 with renewal, at County’s option and Commission approval, each fiscal year THROUGH sEPTEMBER 30, 2014.
awarded: Group 2 (Items 5 – 9); group 8 (items 28 – 31)
Darryl Tavel
PURCHASING COORDINATOR
SANDRA TELLIS, PRINCIPAL BUYER
205-325-5381, phone
205-325-4888, fax