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SUPPLIESAPPROVED

Cook County Health AgendaPacket Contracts and Procurement Items 2026-06-26

Payment Approved for Nexplanon Distribution (Specialty RX)

$494,505.37John H Stroger Jr HospitalPRIORITY HEALTHCARE DISTRIBUTION INC DBA CURASCRIPT SPECIALTY DISTRIBUTIONJune 20, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Board approved expenditure of $494,505.37 to Priority Healthcare Distribution Inc. dba Curascript Specialty Distribution for Nexplanon supplies, as contract negotiations are 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 20, 2026

Contract Term

03/01/2024-04/01/2026 (pending contract, invoice payment approval)

Renewal Info

Contract for three years with two additional one-year renewals pending; currently approving payment during interim period.

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