Cook County Health and Hospitals System Finance Committee Meeting Agenda Packet 2026-06-04
Payment Approval for Outstanding Curascript Invoices
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Description
The committee approved payment of $494,505.37 in outstanding invoices to Priority Healthcare Distribution Inc. d/b/a Curascript Specialty Distribution for pharmaceutical products provided while the new contract is finalized.
Contract Details
Contract Amount
$494,505.37
Vendor
PRIORITY HEALTHCARE DISTRIBUTION INC DBA CURASCRIPT SPECIALTY DISTRIBUTION
Agency
John H Stroger Jr Hospital, IL
Contract Type
SUPPLIES
Document Date
June 4, 2026
Contract Term
03/01/2024-04/01/2026 (pending new agreement for 3 years + renewals)
Renewal Info
New agreement will be for three years with two one-year renewal options; payment approved covers prior period.
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