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Supporting Materials
Approval of, and Authorization for the Purchasing Agent to Sign, a Facility Coding Services Agreement for Emergency Department (ED) and ED Observation Unit Coding Services with LogixHealth, Inc., with Payments Not to Exceed $396,550 in Any Contract Year; and Authorization for the Purchasing Agent to Increase the Annual Amount of the Agreement by up to 20% per Year for Additional Patient Volume and/or Services.
Files
PDF Document  Approval of, and Authorization for the Purchasing - Board Letter.pdf
PDF Document  Approval of, and Authorization for the Purchasing - Exhibit 1-LogixHealth, Inc. Facility Coding Services Agreement.pdf