INLAND EMPIRE HEALTH PLAN
Professional Services Agreements,
Contracts and Amendments
UNDER $200,000
Whereby the Chief Executive Officer of IEHP applied his authority and approved
purchases up to $200,000 as authorized by the Governing Board through
Minute Order 16-64
(Services pursuant to a written contract from a single vendor for a period of one year based on effective date of the
contract)
And
TANGIBLE GOODS
Minute Order 16-65
(Purchase of all Goods and Non-Contracted Services in excess of $500,000)
Items on this summary report are being
processed in conjunction with the
May 8, 2017
Governing Board Meeting
Under $200k Summary Report
as of May 8, 2017
Vendor
Purpose
Contract
Amount
$60,000
1
Boeschen & Associates
Executive Coaching and
Related Services
2
California Grill Truck, Inc.
Food Truck Catering Services
$15,000
3
Care Directive dba California POLST
Registry
Facilitation of Connection for
IEHP Provider and Hospitals
$340,000
4
Dr. Robert D. Stevenson DDS
$75,000
5
Fuddruckers (Luby's Fuddruckers
Restaurants)
Health Management Associates, Inc.
(HMA)
1st Amend. for Dental
Consulting Services
Food Truck Catering Services
Consulting Services for the
Affordable Care Act (ACA)
$174,479
Food Truck Catering Services
$30,000
6
7
IE Gourmet Food Trucks, LLC
8
Inland Caregiver Resource Center
9
Nadine Greiner
10
11
Public Health Foundation Enterprises,
Inc. Community Translation Research
Institue (PHFE/CTRI)
Social Edge Consulting, LLC
12
VER Technologies, LLC
Education Services for the
CRC locations
Executive Coaching and
Related Services
Evaluation of Bridging for
Health Initiative
$15,000
$14,000
$60,000
$30,000
Effective
Date
03/13/17
Administration
Included in
FY16/17
Included in
FY16/17
05/22/17
Administration
04/10/17
Information Technology
Included in
FY16/17
Included in
FY16/17
Included in
FY16/17
06/01/17
Provider Network
05/22/17
Administration
04/13/17
Administration
Included in
FY16/17
Included in
FY16/17
Included in
FY16/17
Included in
FY16/17
05/22/17
Administration
05/01/17
Marketing
03/13/17
Administration
04/01/17
Medical Srvcs - Ops
Budget
Included in
FY16/17
Department
2nd Amend. for JIVE-N (OnPrem) Implementation
$3,000
Included in
FY16/17
02/28/17
Information Technology
Media Equipment Rental
Services for TQM for April,
May & June 2017
$49,715
Included in
FY16/17
04/18/17
Operations
Updated: 5/2/2017 1:47 PM
Tangible Goods Summary Report
as of May 8, 2017
No Items to Report
Updated: 5/2/2017 1:47 PM