Payment Approved for Nexplanon Distribution (Specialty RX)
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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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