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Before the Board of Supervisors in and for the
County of Monterey, State of California
Agreement No. A-11276
Authorize the Purchasing Manager for Natividad Medical
Center NMC) to extend Master Agreement RFP #10093)
between NMC and all Nursing Registry Agency's currently
providing services at NMC in an amount not to exceed
$2,000,000 for the term July 1, 2011 through June 30, 2012...
Upon motion of Supervisor Salinas, seconded by Supervisor Calcagno, and carried by those members
present, the Board hereby;
Authorized the Purchasing Manager for Natividad Medical Center NMC) to
extend Master Agreement RFP #10093) between NMC and all Nursing Registry
Agency's currently providing services at NMC in an amount not to exceed
$2,000,000 for the term July 1, 2011 through June 30, 2012.
PASSED AND ADOPTED on this 28th day of June, 2011, by the following vote, to wit:
AYES: Supervisors Calcagno, Salinas, and Parker
NOES: None
ABSENT: Supervisors Armenta and Potter
I, Gail T. Borkowski, Clerk of the Board of Supervisors of the County of Monterey, State of California, hereby certify
that the foregoing is a true copy of an original order of said Board of Supervisors duly made and entered in the minutes
thereof of Minute Book 75 for the meeting on June 28, 2011.
Dated: June 29, 2011 Gail T. Borkowski, Clerk of the Board of Supervisors
County of Monterey, State of California
By
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�AGREEMENT TO PROVIDE REGISTRY NURSING FOR
MONTEREY COUNTY NATIVIDAD MEDICAL CENTER
This AGREEMENT is made and entered into by and between the County of Monterey, a
political subdivision of the State of California, hereinafter referred to as County", and
hereinafter referred to as CONTRACTOR."
RECITALS
A. WHEREAS, the County has invited proposals through the Request for Proposals
RFP #10093 for Registry Nursing in accordance with the specifications set forth in
this AGREEMENT; and
B. WHEREAS, CONTRACTOR has submitted a responsive and responsible proposal to
perform such services; and
C. WHEREAS, CONTRACTOR has the expertise and capabilities necessary to provide the
services requested.
NOW THEREFORE, the County and CONTRACTOR, for the consideration hereinafter named,
agree as follows:
PERFORMANCE OF THE AGREEMENT
After consideration and evaluation of the CONTRACTOR'S proposal, the County hereby
engages the CONTRACTOR to provide the services set forth in RFP # 10093 and in this
AGREEMENT on the terms and conditions contained herein and in RFP # 10093. The intent of
this AGREEMENT is to summarize the contractual obligations of the parties. The component
parts of this AGREEMENT include the following:
RFP # 10093 dated March 7, 2008
Addendum #1
CONTRACTOR's Proposal dated April 2, 2008 including all attachments and exhibits, to
RFP # 10093
AGREEMENT including Exhibits
Certificate of Insurance
Additional Insured Endorsements
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All of the above-referenced contract documents are intended to be complementary. Work
required by one of the above-referenced contract documents and not by others shall be done as if
required by all. In the event of a conflict between or among component parts of the contract, the
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�RFP #10093
contract documents shall be construed in the following order: AGREEMENT, General
Requirements and General Provisions, CONTRACTOR's Proposal with all attachments and
exhibits), RFP # 10093, Addendum No. 1, Certificate of Insurance, and Additional Insured
Endorsements.
1.0 SCOPE OF SERVICE
1.1 The selected CONTRACTOR s) duties shall include but are not limited to:
1.1.1 Provide registered nurses who have current and valid licensure through the
California Board of Registered Nursing, for a time period of one day per diem, up
to a 13 week assignment.
1.1.2 Provide registered nurses who have current certifications specific to the unit of
assignments, i.e. BLS, ACLS, PALS, NRP, for a time period of one day per
diem, up to a 13 week assignment.
1.1.3 Provide a contact person who will be available to the facility via phone 24 hours
per day, seven 7) days per week.
1.1.4 Utilize at it's own cost and expense an online staffing software system in
conjunction with NMC.
1.2 CONTRACTOR shall notify the County of Monterey immediately upon the occurrence
of any event or circumstance that may affect the completion of the assignments.
1.3 CONTRACTOR shall make all reasonable efforts to immediately replace any registered
nurse who does not complete his/her assignments.
1.4 Orientation: Registry Nurses shall receive at least 12 hours of orientation from the
Facility. Facility shall not be charged orientation. Registry Nurses shall read the
Natividad Medical Center Orientation Manual and sign a statement attesting to this fact.
The manual will be provided once the award(s) has been made.
2.0 TERM OF AGREEMENT
2.1 The initial term shall commence with the signing of the AGREEMENT through and
including June 30, 2011, with the option to extend the AGREEMENT for two 2)
additional one 1) year periods.
2.2 The County reserves the right to cancel this AGREEMENT, or any extension of this
AGREEMENT, without cause, with a thirty day 30) written notice, or with cause
immediately.
2.3 CONTRACTOR must commence negotiations for rate changes a minimum of ninety
days 90) prior to the expiration of the AGREEMENT.
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Prepared by Kristen Aldrich, Manaeement Analyst II
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�RFP # 10093
2.4 If the County exercises its option to extend, all applicable parties shall mutually agree
upon the extension, including any rate and/or terms and conditions changes in writing.
3.0 COMPENSATION AND PAYMENTS
3.1 It is mutually understood and agreed by both parties that CONTRACTOR shall be
compensated under the AGREEMENT in accordance with EXHIBIT A attached hereto.
3.2 Prices shall remain firm for the initial term of the AGREEMENT and, thereafter, may be
adjusted annually as provided in this paragraph. The County does not guarantee any
minimum or maximum amount of dollars to be spent under this AGREEMENT.
3.4 Negotiations for rate changes shall be commenced, by CONTRACTOR, a minimum of
ninety days 90) prior to the expiration of the AGREEMENT.
3.5 Invoice amounts shall be billed directly to the ordering department.
3.6 CONTRACTOR shall reference the AGREEMENT number and RFP # 10093 on all
invoices submitted to the County. CONTRACTOR shall submit such invoice
periodically or at the completion of services, but in any event, not later than 30 days after
completion of services. The invoice shall set forth the amounts claimed by
CONTRACTOR for the previous period, together with an itemized basis for the amounts
claimed, and such other information pertinent to the invoice. The County shall certify the
invoice, either in the requested amount or in such other amount as the County approves in
conformity with this AGREEMENT, and shall promptly submit such invoice to the
County Auditor-Controller for payment. The County Auditor-Controller shall pay the
amount certified within 30 days of receiving the certified invoice.
3.7 Doubletime: All Doubletime hours require prior written approval by County Department
to which the relevant Staff is assigned.
3.8 Per Diem: County shall use their best efforts to request Registry Nurses to fill a Per
Diem Staffing need at least two 2) hours prior to the applicable reporting time. If
County requests a particular person, CONTRACTOR shall assign that person to such
Facility if the person is available, satisfies the County requirements, and is ready, willing
and able to work.
3.8.1 When County cancels a request for Per Diem Staff less than two 2) hours before
the scheduled start of a shift or assignment, and Registry Nurses cannot be
contacted by CONTRACTOR prior to reporting to the County for work, the
County will pay CONTRACTOR for two 2) hours in accordance with the
applicable rate structure.
3.8.2 If a Registry Nurse is no longer needed by County after reporting for work and
beginning his or her assignment, the Registry Nurse may be cancelled by County.
Under these circumstances, CONTRACTOR shall be paid for the actual hours
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�RFP #10093
worked by Registry Nurses, or two 2) hours, whichever is greater, in accordance
with the applicable rate structure. CONTRACTOR shall be solely responsible for
satisfying any reporting time pay obligations due Registry Nurses under state or
federal wage and hour laws.
3.8.3 When CONTRACTOR cancels a confirmed assignment for Per Diem Nurses less
than two 2) hours prior to the scheduled start of a shift or assignment, and
CONTRACTOR cannot replace that Registry Nurse with a substitute acceptable
to County per the terms of this AGREEMENT, CONRACTOR shall pay the
County a late cancellation fee equal to two 2) hours multiplied by such Registry
Nurse's hourly rate.
3.9 Travel Nurses: When County cancels a confirmed assignment for Travel Nurses less
than two 2) weeks prior to the scheduled start of a shift or assignment County shall pay
CONTRACTOR a late cancellation fee equal to two 2) weeks multiplied by such
Nurse's hourly rate.
3.9.1 When CONTRACTOR cancels a confirmed assignment for Travel Nurses less
than two 2) weeks prior to the scheduled start of a shift or assignment, and
County cannot replace that Nurse with a substitute acceptable to County per the
terns of this AGREEMENT, CONTRACTOR shall pay County a late
cancellation fee equal to two 2) weeks multiplied by such Nurse's hourly rate.
3.10 Conversion: County will pay no fees to CONTRACTOR if Nurse accepts offers of
employment with County, as long as conversion occurs after the completion of one 1)
thirteen 13) week travel assignment.
4.0 COMPLIANCE
4.1 CONTRACTOR shall procure all necessary permits and licenses and abide by all
applicable laws, regulations and ordinances of the United States and of the State of
California. The Agency will be in compliance with Title 22, OSHA, Federal and State
Labor Laws and the Joint Commission on Accreditation of Health Care Organizations.
4.2 In accordance with the Federal Health Insurance Portability and Accountability Act of
1996 HIPPA"), CONTRACTOR assures that any Protected Health Information that is
disclosed to CONTRACTOR or its REGISTRY NURSES will be used only as required
by law, will be appropriately safeguarded to prevent non-pennitted use or disclosure of
Protected Health Information, and that CONTRACTOR and all of its officers and will be
bound by the requirements of HIPPA.
Preuared by Kristen Aldrich. Manaeement Analyst II
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5. ADDITIONAL REQUIREMENTS
5.1 CONTRACTOR will provide County with background information on each Registry
Nurse prior to commencement of assignment to include:
5.1.1 Resume
5.1.2 Skills and clinical competency checklist
5.1.3 References
5.1.4 Proof of valid state licensure
5.1.5 Federal Criminal background check, all inclusive
5.1.6 Copy of Basic Cardiac Life Support BCLS), and all applicable advanced
certifications such as Pediatric Advanced Life Support PALS), Neonatal
Resuscitation Program NRP), Advanced Cardiac Life Support ACLS), and a
current tuberculosis screening PPD)
5.1.7 Proof of physical exam
5.1.8 A ten 10) panel drug screen
5.1.9 Proof of current immunizations for Rubella, Measles, Varicella, Hepatitis B, and
current TB test or Chest X-ray if appropriate
6.0 ACCESS TO RECORDS
At any time during or after the term of this AGREEMENT, all books, documents and records of
CONTRACTOR relating to its performance under this AGREEMENT, including without
limitation all federal, state and local tax withholding and other filings and records related to
workers' compensation, shall be available for reasonable inspection at any time during
CONTRACTOR's normal business hours upon reasonable notice.
7.0 CANCELLATION PROVISIONS
7.1 Cancellation with cause: If County concludes, in its sole discretion, that Registry Nurses
assigned to County by CONRACTOR are not performing their duties in a satisfactory
manner or that Registry Nurses otherwise fail to satisfy the requirements of County
hereof, said Registry Nurses shall not be permitted to continue working at County
Facility. Under such circumstances, the County may immediately terminate Registry
Nurse's assignment and ask Registry Nurse to leave County property. County shall
immediately inform CONTRACTOR of any such action and shall not owe any penalties
or other fees as a result of such termination.
7.2 Cancellation without cause / Guaranteed hours: County guarantees that each Registry
Nurse with a Long-Tenn Staffing assignment will be given 72 hours per pay period;
provided, however, that County is allowed to cancel three 3) shifts per 13 week
assignment without charge. For any cancellation of assignment without cause", County
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�RFP #10093
agrees to provide 2-weeks notice. If County is unable to provide 2 weeks notice,
CONTRACTOR may charge County for 72 hours of work at the applicable bill rate.
8.0 INDEMNIFICATION
CONTRACTOR shall indemnify, defend, and hold harmless the County, its officers, agents, and
employees, from and against any and all claims, liabilities, and losses whatsoever including
damages to property and injuries to or death of persons, court costs, and reasonable attorneys'
fees) occurring or resulting to any and all persons, firms or corporations furnishing or supplying
work, services, materials, or supplies in connection with the performance of this AGREEMENT,
and from any and all claims, liabilities, and losses occurring or resulting to any person, firm, or
corporation for damage, injury, or death arising out of or connected with the CONTRACTOR's
performance of this AGREEMENT, unless such claims, liabilities, or losses arise out of the sole
negligence or willful misconduct of the County. CONTRACTOR's performance" includes
CONTRACTOR's action or inaction and the action or inaction of CONTRACTOR's officers,
employees, agents and subcontractors.
9.0 INSURANCE
9.1 Evidence of Coverage:
Prior to commencement of this AGREEMENT, CONTRACTOR shall provide a
Certificate of Insurance" certifying that coverage as required herein has been obtained.
Individual endorsements executed by the insurance carrier shall accompany the
certificate. In addition CONTRACTOR upon request shall provide a certified copy of the
policy or policies.
This verification of coverage shall be sent to the County's, Contracts/Purchasing
Division, unless otherwise directed. CONTRACTOR shall not receive a Notice to
Proceed" with the work under this AGREEMENT until it has obtained all insurance
required and such, insurance has been approved by the County. This approval of
insurance shall neither relieve nor decrease the liability of CONTRACTOR.
9.2 Qualifying Insurers:
All coverage's, except surety, shall be issued by companies which hold a current policy
holder's alphabetic and financial size category rating of not less than A- VII, according to
the current Best's Key Rating Guide or a company of equal financial stability that is
approved by the County's Purchasing Officer.
9.3 Insurance Coverage Requirements:
Without limiting CONTRACTOR's duty to indemnify, CONTRACTOR shall maintain
in effect throughout the term of this AGREEMENT a policy or policies of insurance with
the following minimum limits of liability:
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9.3.1 Commercial general liability insurance, including but not limited to
premises and operations, including coverage for Bodily Injury and Property
Damage, Personal Injury, Contractual Liability, Broadform Property Damage,
Independent Contractors, Products and Completed Operations, with a combined
single limit for Bodily Injury and Property Damage of not less than $1,000,000
per occurrence.
9.3.2 Business automobile liability insurance, covering all motor vehicles, including
owned, leased, non-owned, and hired vehicles, used in providing services under
this AGREEMENT, with a combined single limit for Bodily Injury and Property
Damage of not less than $1,000,000 per occurrence.
9.3.3 Workers' Compensation Insurance, if CONTRACTOR employs others in the
performance of this AGREEMENT, in accordance with California Labor Code
section 3700 and with Employer's Liability limits not less than $1,000,000 each
person, $1,000,000 each accident and $1,000,000 each disease.
9.3.4 Professional liability insurance, if required for the professional services being
provided, e.g., those persons authorized by a license to engage in a business or
profession regulated by the California Business and Professions Code), in the
amount of not less than $1,000,000 per claim and $2,000,000 in the aggregate, to
cover liability for malpractice or errors or omissions made in the course of
rendering professional services. If professional liability insurance is written on a
claims-made" basis rather than an occurrence basis, the CONTRACTOR shall,
upon the expiration or earlier termination of this AGREEMENT, obtain extended
reporting coverage tail coverage") with the same liability limits. Any such tail
coverage shall continue for at least three years following the expiration or earlier
termination of this AGREEMENT.
9.4 Other Insurance Requirements.
All insurance required by this AGREEMENT shall be with a company acceptable to the
County and issued and executed by an admitted insurer authorized to transact Insurance
business in the State of California. Unless otherwise specified by this AGREEMENT, all
such insurance shall be written on an occurrence basis, or, if the policy is not written on
an occurrence basis, such policy with the coverage required herein shall continue in effect
for a period of three years following the date CONTRACTOR completes its performance
of services under this AGREEMENT.
9.5 Each liability policy shall provide that the County shall be given notice in writing at least
thirty days in advance of any endorsed reduction in coverage or limit, cancellation, or
intended non-renewal thereof. Each policy shall provide coverage for CONTRACTOR
and additional insureds with respect to claims arising from each subcontractor, if any,
performing work under this AGREEMENT, or be accompanied by a certificate of
insurance from each subcontractor showing each subcontractor has identical insurance
coverage to the above requirements.
Prpnar.,l by Krictt,, Alririrh Manaormrnf Analvct 11
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COMPLETED BOARD ORDER AND AGR
X
�RFP #10093
9.6 Commercial general liability and automobile liability policies shall provide an
endorsement naming the County of Monterey, its officers, agents, and employees as
Additional Insureds with respect to liability arising out of the CONTRACTOR S work,
including ongoing and completed operations, and shall further provide that such
insurance is primary insurance to any insurance or self-insurance maintained by the
County and that the insurance of the Additional Insureds shall not be called upon to
contribute to a loss covered by the CONTRACTOR'S insurance. The required
endorsement form for Commercial General Liability Additional Insured is ISO Form CG
20 10 11-85 or CG 20 10 10 01 in tandem with CG 20 37 10 01 2000). The required
endorsement form for Automobile Additional Insured endorsement is ISO Form CA 20 48
02 99.
9.7 Prior to the execution of this AGREEMENT by the County, CONTRACTOR shall file
certificates of insurance with the County's contract administrator and County's
Contracts/Purchasing Division, showing that the CONTRACTOR has in effect the
insurance required by this AGREEMENT. The CONTRACTOR shall file a new or
amended certificate of insurance within five calendar days after any change is made in
any insurance policy, which would alter the information on the certificate then on file.
Acceptance or approval of insurance shall in no way modify or change the
indemnification clause in this AGREEMENT, which shall continue in full force and
effect.
9.8 CONTRACTOR shall at all times during the term of this AGREEMENT maintain in
force the insurance coverage required under this AGREEMENT and shall send, without
demand by County, annual certificates to County's Contract Administrator and County's
Contracts/Purchasing Division. If the certificate is not received by the
expiration date, County shall notify CONTRACTOR and CONTRACTOR shall have
five calendar days to send in the certificate, evidencing no lapse in coverage during the
interim. Failure by CONTRACTOR to maintain such insurance is a default of this
AGREEMENT, which entitles County, at its sole discretion, to terminate this
AGREEMENT immediately.
10.0 NOTICES
Notices required to be given to the respective parties under this AGREEMENT shall be deemed
given by any of the following means: 1) when personally delivered to the County's contract
administrator or to CONTRACTOR'S responsible officer; 2) when personally delivered to the
party's principle place of business during normal business hours, by leaving notice with any
person apparently in charge of the office and advising such person of the import and contents of
the notice; 3) 24 hours after the notice is transmitted by FAX machine to the other party, at the
party's FAX number specified pursuant to this AGREEMENT, provided that the party giving
notice by FAX must promptly confirm receipt of the FAX by telephone to the receiving party's
office; or, 4) three 3) days after the notice is deposited in the U. S. mail with first class or
better postage filly prepaid, addressed to the party as indicated below.
Notices mailed or faxed to the parties shall be addressed as follows:
Prepared by Kristen Aldrich, Management Analyst II
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RUIZ-IGNACIO-U09
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COMPLETED BOARD ORDER AND AGR
X
�RFP # 10093
TO THE COUNTY:
Contracts/Purchasing Officer
County of Monterey, Contracts/Purchasing Division
168 W. Alisal Street, 3rd Floor
Salinas, CA 93901-2439
Tel. No.: 831) 755-4990 FAX No.: 831) 755-4969
TO THE CONTRACTOR:
Name of Contact
Address
Tel. No.
Email
FAX No.
Prepared by Kristen Aldrich, Management Analyst 11
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AT-U012
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COMPLETED BOARD ORDER AND AGR
X
�RFP # 10093
IN WITNESS WHEREOF, the County and CONTRACTOR execute this AGREEMENT as
follows:
MONTEREY COUNTY CONTRACTOR
By:
Contracts/Purchasing Officer Signature of Chair, President, or
Vice-President
Dated:
Approved as to Fiscal Provisions:
Printed Name and Title
Dated:
Auditor/Controller
By:
Dated: Signature of Secretary, Asst. Secretary, CFO,
Treasurer or Asst. Treasurer)*
Approved as to Liability Provisions:
Printed Name and Title
Risk Management Dated:
Dated:
Approved as to Form:
Assistant County Counsel
Dated:
*INSTRUCTIONS: If CONTRACTOR is a corporation, including limited liability and non-profit
corporations, the full legal name of the corporation shall be set forth above together with the signatures of
two specified officers. If CONTRACTOR is a partnership, the name of the partnership shall be set forth
above together with the signature of a partner who has authority to execute this Agreement on behalf of
the partnership. If CONTRACTOR is contracting in an individual capacity, the individual shall set forth
the name of the business, if any, and shall personally sign the Agreement.
Prepared by Kristen Aldrich, Management Analyst 11
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SIGNED BOARD REPORT AND SUPPO
��MONTEREY COUNTY BOARD OF SUPERVISORS
MEETING: June 28, 2011
AGENDA NO.:
ff
SUBJECT: Authorize the Purchasing Manager for Natividad Medical Center NMC) to extend
Master Agreement RFP #10093) between NMC and all Nursing Registry
Agency's currently providing services at NMC in an amount not to exceed
$2,000,000 for the term July 1, 2011 through June 30, 2012.
DEPARTMENT: Natividad Medical Center
RECOMMENDATION:
It is recommended that the Board of Supervisors authorize the Purchasing Manager for Natividad
Medical Center NMC) to extend Master Agreement RFP #10093) between NMC and all Nursing
Registry Agency's currently providing services at NMC in an amount not to exceed $2,000,000 for the
term July 1, 2011 through June 30, 2012.
DISCUSSION/SUMMARY:
The Board of Supervisors approved the Request for Proposal RFP) #10093 for Nursing Registry
Services at NMC on September 9, 2008. This Master Agreement took effect on October 1, 2008. The
recommendation is to extend the term for an additional one year period per the RFP.
Natividad Medical Center currently utilizes various nurse registry companies to provide additional
staff as needed to assist us with ensuring that the appropriate number of nurses on each unit is available
as required by the state approved nurse to patient ratios. Due to the current nurse to patient ratios and
Emergency Medical Treatment and Labor Act EMTALA) regulations Natividad Medical Center can
not refuse to provide service to patients who show up in the Emergency Room and the Labor &
Delivery Unit. The majority of NMC registry staff is utilized in these two departments, as they require
several months of additional training after completing the required nursing program
Continued Nurse Registry Services are needed due to the increase in Emergency Room visits and
fluctuations in Labor & Delivery' census, number of patients daily). NMC staffs according to
budgeted census and augments with travelers when competent staff is not available locally. Traveler
Staff are also used in acute care and medical surgical areas because of unexpected leaves and staff
turn-over.
OTHER AGENCY INVOLVEMENT:
The requested Agreement extension has been reviewed and approved by County Counsel and the
Natividad Medical Center Board of Trustees.
FINANCING:
The cost for the extension is $2,000,000 and is included in the Natividad Medical Center Fiscal Year
2011-12 recommended Budget. This action will not require any additional General Fund subsidy.
BIB]
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DO104190-U03
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SIGNED BOARD REPORT AND SUPPO
��Report Prepared by:
Carol Jordan, CNO
755-6280
Harry Weis
Chief Executive Officer
Date: March 18, 2011
Attachments: RFP #10093, 2010/11 Vendors Spend Sheet, Vendors Rate Sheets, Past Board
Reports and Orders, Board Order
Attachments are on file with the Clerk of the Board
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SIGNED BOARD REPORT AND SUPPO
��Agency Name PO# totals changes new totals
Agostini 9600-853 $ 365,000.00 $ 365,000.00
AMN $ $
American Traveler 9600-855 $ 163,000.00 $ 20,000.00 $ 183,000.00
Axis 9600-859 $ 215,000.00 $ 215,000.00
Aureus 9600-856 $ 215,000.00 $ 25,000.00 $ 240,000.00
Cirrus Holdings USA 9600-882 $ 1,000.00 $ 1,000.00
Clinical One 9600-883 $ 90,000.00 $ 10,000.00 $ 100,000.00
Cross Country 9600-887 $ 58,000.00 $ 58,000.00
Emerald Health Care 9600-1362 $ 45,000.00 $ 45,000.00
Global Health Care $ $
GSN Inc. no po issued $ $
Health One Staffing 9600-918 $ 745,000.00 $ 30,000.00 $ 775,000.00
Health Care Pros 9600-917 $ 1,000.00 $ 1,000.00
HRN Services 9600-919 $ 395,000.00 $ 395,000.00
Med Staff 9600-933 $ 105,000.00 $ 105,000.00
Medical Staffing Network 9600-1241 $ 35,000.00 $ 20,000.00 $ 55,000.00
Medical Solutions 9600-1265 $ 175,000.00 $ 25,000.00 $ 200,000.00
Medi-Lend Nursing $ 10.00 $ 10.00
PPR 9600-952 $ 201,000.00 $ 130,000.00) $ 71,000.00
Premier Health Care $ 25,010.00 $ 25,010.00
Supplemental 9600-1369 $ 136,000.00 $ 136,000.00
TG 9600-1091 $ 45,010.00 $ 45,010.00
Travel Nurse Solutions $ $
Voyage Staffing no po issued $ $
totals $ 3,015,030.00 $ 3,015,030.00
BIB]
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SIGNED BOARD REPORT AND SUPPO
��2010-2011 Purchase Order Amounts
Agency Name
PO Amount
date of change change
new totals
date of change
change
Agostini 9600-853 $500,000.00 8/12/2010 $110,000.00 $390,000.00 8/30/2010 $100,000.00
AMN $0.00 $0.00 $0.00
American Traveler 9600-855 $25,000.00 $25,000.00 8/30/2010 $40,000.00
Axis 9600-859 $50,000.00 8/12/2010 $50,000.00 $100,000.00
Aureus 9600-856 $40,000.00 8/12/2010 $20,000.00 $60,000.00 8/30/2010 $60,000.00
Cirrus Holdings USA 9600-882 $20,000.00 $20,000.00
Clinical One 9600-883 $100,000.00 $100,000.00
Cross Country 9600-887 $20,000.00 $20,000.00
Emerald Health Care 9600-1362 $20,000.00 $20,000.00
Global Health Care $0.00 $0.00
GSN Inc. no po issued $20,000.00 $20,000.00
Health One Staffing 9600-918 $200,000.00 8/12/2010 $30,000.00 $230,000.00
Health Care Pros 9600-917 $30,000.00 $30,000.00
HRN Services 9600-919 $100,000.00 $100,000.00
Med Staff 9600-933 $40,000.00 $40,000.00
Medical Staffing Network 9600-1241 $0.00 8/12/2010 $10,000.00 $10,000.00
Medical Solutions 9600-1265 $50,000.00 $50,000.00
Medi-Lend Nursing $10.00 $10.00
PPR 9600-952 $10,000.00 $10,000.00
Premier Health Care $10.00 $10.00
Supplemental 9600-1369 $30,000.00 $30,000.00
TG 9600-1091 $10.00 $10.00
Travel Nurse Solutions $0.00 $0.00
Voyage Staffing no po issued $10,000.00 $10,000.00
totals $1,265,030.001 1 $1,265,030.00
BIB]
40740-U01
SIGNED-U02
BOARD-U02
REPORT-U02
SUPPORTING-U02
DOCS-U02
LI21329-U03
FO96183-U03
FO96184-U03
FO99828-U03
MG99940-U03
AS99966-U03
AS99967-U03
AI103228-U03
DO104190-U03
C10-U03
BOARD-U03
REPORTS-U03
7/15/2011-U04
MARCELLAC-U04
16744-U05
2-U06
AUTHORIZE-U07
THE-U07
PURCHASING-U07
MANAGER-U07
NATIVIDAD-U07
MEDICAL-U07
CENTER-U07
NMC)-U07
TO-U07
EXTEND-U07
MASTER-U07
AGREEMENT-U07
RFP-U07
NO.-U07
10093)-U07
960-NMC-U08
RUIZ-IGNACIO-U09
MAEGAN-U09
RUIZ-IGNACIOM-U10
6/17/2011-U011
BETWEEN-U012
NMC-U012
NURSING-U012
REGISTRY-U012
AGENCIES-U012
CURRENTLY-U012
PROVIDING-U012
SERVICES-U012
AT-U012
NMC-U012
IN-U012
AN-U012
AMOUNT-U012
TO-U012
EXCEED-U012
$2,000,000-U012
THE-U012
TERM-U012
JULY-U012
1,-U012
2011-U012
THROUGH-U012
JUNE-U012
30,-U012
2012.-U012
BIB]
40740-U01
SIGNED-U02
BOARD-U02
REPORT-U02
SUPPORTING-U02
DOCS-U02
LI21329-U03
FO96183-U03
FO96184-U03
FO99828-U03
MG99940-U03
AS99966-U03
AS99967-U03
AI103228-U03
DO104190-U03
C10-U03
BOARD-U03
REPORTS-U03
7/15/2011-U04
MARCELLAC-U04
16744-U05
2-U06
AUTHORIZE-U07
THE-U07
PURCHASING-U07
MANAGER-U07
NATIVIDAD-U07
MEDICAL-U07
CENTER-U07
NMC)-U07
TO-U07
EXTEND-U07
MASTER-U07
AGREEMENT-U07
RFP-U07
NO.-U07
10093)-U07
960-NMC-U08
RUIZ-IGNACIO-U09
MAEGAN-U09
RUIZ-IGNACIOM-U10
6/17/2011-U011
BETWEEN-U012
NMC-U012
NURSING-U012
REGISTRY-U012
AGENCIES-U012
CURRENTLY-U012
PROVIDING-U012
SERVICES-U012
AT-U012
NMC-U012
IN-U012
AN-U012
AMOUNT-U012
TO-U012
EXCEED-U012
$2,000,000-U012
THE-U012
TERM-U012
JULY-U012
1,-U012
2011-U012
THROUGH-U012
JUNE-U012
30,-U012
2012.-U012
SIGNED BOARD REPORT AND SUPPO
��new totals
date of change change
new totals
date of change change
new totals
date of change
change
new totals
$290,000.00 9/21/2010 $70,000.00 $220,000.00 10/19/2020 $80,000.00 $140,000.00 11/30/2010 $5,000.00 $145,000.00
$0.00 $0.00 $0.00 $0.00
$65,000.00 $65,000.00 $65,000.00 11/30/2010 $3,000.00 $68,000.00
$100,000.00 9/21/2010 $25,000.00 $125,000.00 10/19/2010 $40,000.00 $165,000.00 $165,000.00
$120,000.00 9/21/2010 $20,000.00 $140,000.00 $140,000.00 $140,000.00
$20,000.00 9/21/2010 $15,000.00 $5,000.00 $5,000.00 11/30/2010 $4,000.00 $1,000.00
$100,000.00 9/21/2010 $30,000.00 $70,000.00 10/19/2010 $20,000.00 $50,000.00 11/30/2010 $10,000.00 $40,000.00
$20,000.00 $20,000.00 $20,000.00 11/30/2010 $12,000.00 $8,000.00
$20,000.00 $20,000.00 $20,000.00 $20,000.00
$0.00 $0.00 $0.00 $0.00
$20,000.00 9/21/2010 $20,000.00 $0.00 $0.00 $0.00
$230,000.00 9/21/2010 $55,000.00 $285,000.00 $285,000.00 11/30/2010 $40,000.00 $325,000.00
$30,000.00 9/21/2010 $25,000.00 $5,000.00 $5,000.00 11/30/2010 $4,000.00 $1,000.00
$100,000.00 9/21/2010 $20,000.00 $120,000.00 10/19/2010 $35,000.00 $155,000.00 11/30/2010 $10,000.00 $165,000.00
$40,000.00 9/21/2010 $20,000.00 $60,000.00 $60,000.00 $60,000.00
$10,000.00 $10,000.00 $10,000.00 $10,000.00
$50,000.00 9/21/2010 $50,000.00 10/19/2010 $25,000.00 $75,000.00 $75,000.00
$10.00 $10.00 $10.00 $10.00
$10,000.00 $10,000.00 $10,000.00 11/30/2010 $9,000.00 $1,000.00
$10.00 $10.00 $10.00 $10.00
$30,000.00 9/21/2010 $30,000.00 $60,000.00 $60,000.00 11/30/2010 $19,000.00 $41,000.00
$10.00 $10.00 $10.00 $10.00
$0.00 $0.00 $0.00 $0.00
$10,000.00 9/21/2010 $10,000.00 $0.00 $0.00 $0.00
$1,265,030.00 1 1 $1,265,030-001 $1,265,030.00 $1,265,030.00
BIB]
40740-U01
SIGNED-U02
BOARD-U02
REPORT-U02
SUPPORTING-U02
DOCS-U02
LI21329-U03
FO96183-U03
FO96184-U03
FO99828-U03
MG99940-U03
AS99966-U03
AS99967-U03
AI103228-U03
DO104190-U03
C10-U03
BOARD-U03
REPORTS-U03
7/15/2011-U04
MARCELLAC-U04
16744-U05
2-U06
AUTHORIZE-U07
THE-U07
PURCHASING-U07
MANAGER-U07
NATIVIDAD-U07
MEDICAL-U07
CENTER-U07
NMC)-U07
TO-U07
EXTEND-U07
MASTER-U07
AGREEMENT-U07
RFP-U07
NO.-U07
10093)-U07
960-NMC-U08
RUIZ-IGNACIO-U09
MAEGAN-U09
RUIZ-IGNACIOM-U10
6/17/2011-U011
BETWEEN-U012
NMC-U012
NURSING-U012
REGISTRY-U012
AGENCIES-U012
CURRENTLY-U012
PROVIDING-U012
SERVICES-U012
AT-U012
NMC-U012
IN-U012
AN-U012
AMOUNT-U012
TO-U012
EXCEED-U012
$2,000,000-U012
THE-U012
TERM-U012
JULY-U012
1,-U012
2011-U012
THROUGH-U012
JUNE-U012
30,-U012
2012.-U012
BIB]
40740-U01
SIGNED-U02
BOARD-U02
REPORT-U02
SUPPORTING-U02
DOCS-U02
LI21329-U03
FO96183-U03
FO96184-U03
FO99828-U03
MG99940-U03
AS99966-U03
AS99967-U03
AI103228-U03
DO104190-U03
C10-U03
BOARD-U03
REPORTS-U03
7/15/2011-U04
MARCELLAC-U04
16744-U05
2-U06
AUTHORIZE-U07
THE-U07
PURCHASING-U07
MANAGER-U07
NATIVIDAD-U07
MEDICAL-U07
CENTER-U07
NMC)-U07
TO-U07
EXTEND-U07
MASTER-U07
AGREEMENT-U07
RFP-U07
NO.-U07
10093)-U07
960-NMC-U08
RUIZ-IGNACIO-U09
MAEGAN-U09
RUIZ-IGNACIOM-U10
6/17/2011-U011
BETWEEN-U012
NMC-U012
NURSING-U012
REGISTRY-U012
AGENCIES-U012
CURRENTLY-U012
PROVIDING-U012
SERVICES-U012
AT-U012
NMC-U012
IN-U012
AN-U012
AMOUNT-U012
TO-U012
EXCEED-U012
$2,000,000-U012
THE-U012
TERM-U012
JULY-U012
1,-U012
2011-U012
THROUGH-U012
JUNE-U012
30,-U012
2012.-U012
SIGNED BOARD REPORT AND SUPPO
��date of change
change
new totals
date of change
chan e
new totals
date of change
change
new totals
12/28/2010 $20,000.00 $165,000.00 2/22/2011 $200,000.00 $365,000.00 0 $ 365,000.00
$0.00 $0.00 0 $
12/28/2010 $20,000.00 $88,000.00 2/22/2011 $50,000.00 $138,000.00 3/22/2011 $25,000.00 $ 163,000.00
$165,000.00 2/22/2011 $50,000.00 $215,000.00 $0.00 $ 215,000.00
12/28/2010 $20,000.00 $160,000.00 2/22/2011 $50,000.00 $210,000.00 3/22/2011 $25,000.00 $ 235,000.00
$1,000.00 $1,000.00 $0.00 $ 1,000.00
$40,000.00 2/22/2011 $50,000.00 $90,000.00 $0.00 $ 90,000.00
$8,000.00 2/22/2011 $50,000.00 $58,000.00 $0.00 $ 58,000.00
$20,000.00 2/22/2011 $25,000.00 $45,000.00 $0.00 $ 45,000.00
$0.00 $0.00 $0.00 $
$0.00 $0.00 $0.00 $
12/28/2010 $100,000.00 $425,000.00 2/22/2011 $300,000.00 $725,000.00 $0.00 $ 725,000.00
$1,000.00 $1,000.00 $0.00 $ 1,000.00
12/28/2010 $30,000.00 $195,000.00 2/22/2011 $200,000.00 $395,000.00 $0.00 $ 395,000.00
12/28/2010 $20,000.00 $80,000.00 2/22/2011 $25,000.00 $105,000.00 $0.00 $ 105,000.00
$10,000.00 2/22/2011 $25,000.00 $35,000.00 $0.00 $ 35,000.00
$75,000.00 2/22/2011 $75,000.00 $150,000.00 3/22/2011 $25,000.00 $ 175,000.00
$10.00 $10.00 $0.00 $ 10.00
$1,000.00 2/22/2011 $300,000.00 $301,000.00 3/22/2011 $100,000.00 $ 201,000.00
$10.00 2/22/2011 $25,000.00 $25,010.00 $0.00 $ 25,010.00
12/28/2010 $20,000.00 $61,000.00 2/22/2011 $50,000.00 $111,000.00 3/22/2011 $25,000.00 $ 136,000.00
12/28/2010 $20,000.00 $20,010.00 2/22/2011 $25,000.00 $45,010.00 $0.00 $ 45,010.00
$0.00 $0.00 $0.00 $
$0.00 $0.00 $0.00 $
$250,000.00 $1,515,030.00 $1500,000.00 $3,015,030.00 $ 3,015,030.00
BIB]
40740-U01
SIGNED-U02
BOARD-U02
REPORT-U02
SUPPORTING-U02
DOCS-U02
LI21329-U03
FO96183-U03
FO96184-U03
FO99828-U03
MG99940-U03
AS99966-U03
AS99967-U03
AI103228-U03
DO104190-U03
C10-U03
BOARD-U03
REPORTS-U03
7/15/2011-U04
MARCELLAC-U04
16744-U05
2-U06
AUTHORIZE-U07
THE-U07
PURCHASING-U07
MANAGER-U07
NATIVIDAD-U07
MEDICAL-U07
CENTER-U07
NMC)-U07
TO-U07
EXTEND-U07
MASTER-U07
AGREEMENT-U07
RFP-U07
NO.-U07
10093)-U07
960-NMC-U08
RUIZ-IGNACIO-U09
MAEGAN-U09
RUIZ-IGNACIOM-U10
6/17/2011-U011
BETWEEN-U012
NMC-U012
NURSING-U012
REGISTRY-U012
AGENCIES-U012
CURRENTLY-U012
PROVIDING-U012
SERVICES-U012
AT-U012
NMC-U012
IN-U012
AN-U012
AMOUNT-U012
TO-U012
EXCEED-U012
$2,000,000-U012
THE-U012
TERM-U012
JULY-U012
1,-U012
2011-U012
THROUGH-U012
JUNE-U012
30,-U012
2012.-U012
BIB]
40740-U01
SIGNED-U02
BOARD-U02
REPORT-U02
SUPPORTING-U02
DOCS-U02
LI21329-U03
FO96183-U03
FO96184-U03
FO99828-U03
MG99940-U03
AS99966-U03
AS99967-U03
AI103228-U03
DO104190-U03
C10-U03
BOARD-U03
REPORTS-U03
7/15/2011-U04
MARCELLAC-U04
16744-U05
2-U06
AUTHORIZE-U07
THE-U07
PURCHASING-U07
MANAGER-U07
NATIVIDAD-U07
MEDICAL-U07
CENTER-U07
NMC)-U07
TO-U07
EXTEND-U07
MASTER-U07
AGREEMENT-U07
RFP-U07
NO.-U07
10093)-U07
960-NMC-U08
RUIZ-IGNACIO-U09
MAEGAN-U09
RUIZ-IGNACIOM-U10
6/17/2011-U011
BETWEEN-U012
NMC-U012
NURSING-U012
REGISTRY-U012
AGENCIES-U012
CURRENTLY-U012
PROVIDING-U012
SERVICES-U012
AT-U012
NMC-U012
IN-U012
AN-U012
AMOUNT-U012
TO-U012
EXCEED-U012
$2,000,000-U012
THE-U012
TERM-U012
JULY-U012
1,-U012
2011-U012
THROUGH-U012
JUNE-U012
30,-U012
2012.-U012
SIGNED BOARD REPORT AND SUPPO
��date of change
change
new totals
date of change
change
new totals
$ $ 365,000.00 6/1/2011 $ 25,000.00) $ 340,000.00
$ $
4/22/2011 $ 20,000.00 $ 183,000.00 $ 183,000.00
$ 215,000.00 6/1/2011 $ 22,000.00) $ 193,000.00
4/22/2011 $ 25,000.00 $ 260,000.00 6/1/2011 $ 48,000.00 $ 308,000.00
$ 1,000.00 $ 1,000.00
4/22/2011 $ 10,000.00 $ 100,000.00 $ 100,000.00
$ $ 58,000.00 6/1/2011 $ 25,000.00) $ 33,000.00
$ $ 45,000.00 $ 45,000.00
$ $ $
$ $ $
4/22/2011 $ 30,000.00 $ 775,000.00 6/1/2011 $ 55,000.00 $ 830,000.00
$ $ 1,000.00 $ 1,000.00
$ $ 395,000.00 6/1/2011 $ 40,000.00) $ 355,000.00
$ $ 105,000.00 $ 105,000.00
4/22/2011 $ 20,000.00 $ 55,000.00 $ 55,000.00
4/22/2011 $ 25,000.00 $ 200,000.00 $ 200,000.00
$ $ 10.00 $ 10.00
4/22/2011 $ 130,000.00) $ 71,000.00 6/1/2011 $ 28,000.00) $ 43,000.00
$ $ 25,010.00 6/1/2011 $ 22,000.00 $ 47,010.00
$ $ 136,000.00 6/1/2011 $ 50,000.00 $ 186,000.00
$ $ 45,000.00 6/1/2011 $ 35,000.00) $ 10,000.00
$ $ $
$ $ $
$ 3,035,020.00 $ 3,035,020.00
BIB]
40740-U01
SIGNED-U02
BOARD-U02
REPORT-U02
SUPPORTING-U02
DOCS-U02
LI21329-U03
FO96183-U03
FO96184-U03
FO99828-U03
MG99940-U03
AS99966-U03
AS99967-U03
AI103228-U03
DO104190-U03
C10-U03
BOARD-U03
REPORTS-U03
7/15/2011-U04
MARCELLAC-U04
16744-U05
2-U06
AUTHORIZE-U07
THE-U07
PURCHASING-U07
MANAGER-U07
NATIVIDAD-U07
MEDICAL-U07
CENTER-U07
NMC)-U07
TO-U07
EXTEND-U07
MASTER-U07
AGREEMENT-U07
RFP-U07
NO.-U07
10093)-U07
960-NMC-U08
RUIZ-IGNACIO-U09
MAEGAN-U09
RUIZ-IGNACIOM-U10
6/17/2011-U011
BETWEEN-U012
NMC-U012
NURSING-U012
REGISTRY-U012
AGENCIES-U012
CURRENTLY-U012
PROVIDING-U012
SERVICES-U012
AT-U012
NMC-U012
IN-U012
AN-U012
AMOUNT-U012
TO-U012
EXCEED-U012
$2,000,000-U012
THE-U012
TERM-U012
JULY-U012
1,-U012
2011-U012
THROUGH-U012
JUNE-U012
30,-U012
2012.-U012
BIB]
40740-U01
SIGNED-U02
BOARD-U02
REPORT-U02
SUPPORTING-U02
DOCS-U02
LI21329-U03
FO96183-U03
FO96184-U03
FO99828-U03
MG99940-U03
AS99966-U03
AS99967-U03
AI103228-U03
DO104190-U03
C10-U03
BOARD-U03
REPORTS-U03
7/15/2011-U04
MARCELLAC-U04
16744-U05
2-U06
AUTHORIZE-U07
THE-U07
PURCHASING-U07
MANAGER-U07
NATIVIDAD-U07
MEDICAL-U07
CENTER-U07
NMC)-U07
TO-U07
EXTEND-U07
MASTER-U07
AGREEMENT-U07
RFP-U07
NO.-U07
10093)-U07
960-NMC-U08
RUIZ-IGNACIO-U09
MAEGAN-U09
RUIZ-IGNACIOM-U10
6/17/2011-U011
BETWEEN-U012
NMC-U012
NURSING-U012
REGISTRY-U012
AGENCIES-U012
CURRENTLY-U012
PROVIDING-U012
SERVICES-U012
AT-U012
NMC-U012
IN-U012
AN-U012
AMOUNT-U012
TO-U012
EXCEED-U012
$2,000,000-U012
THE-U012
TERM-U012
JULY-U012
1,-U012
2011-U012
THROUGH-U012
JUNE-U012
30,-U012
2012.-U012
SIGNED BOARD REPORT AND SUPPO
��Attachment A
q(ot,~ v,,-.
Agency Namer
Agostini Healthcare Staffing
Position 8 Hour 12 Hr Bland OT Structure OTStructure on call call sock Structure Holiday Structure
In-Patient Nurse $62.00 $68.00 Base +$18 2X Base $31.00 1.5X Bose 1,5X Base
Case Management Nurse $66.00 $76.00 ease+$18 2X Base $33.00 1.5X Base 1.5Xease
Supervising Nurse $70.00 $80.00 Base +$18 2X Bass $35.00 1.5x Base I'V Base
Nursing Assistant $2840 $38.00 Base+$18 2x Rosa $14.00 1.5X Base 1.5Xaa'se
LVN $42.00 $52,00 Base + $18 2X Base $21,00 1,5X also 15K Base
Outpatient/AnclllaryNurse $60.00 $70.00 Base+$19 2XBase $30.00 1.5X Bose I.SX Base
Nurse Director $75.00 $85.00 Base+$18 2X Base $37,50 1.5X Bass 1,5X Base
StffNurse PerDlem $58.00 $68.00 Base +$15 2XBase $29.00 I.SK Base 1,5X Bose
House Supervisor $70.00 $60.00 Base +$18 2X Base' $35.00 1.5X Base 1.5X Base
Infection Control $66.00 $76,00 Base+$18 2x Base $33.00 1.5)( Base 1.5X Bass
AdministratlveNurse OuaIIty/ $66,00 $76,00 ease +$18 2X Base $33.00 1.5X Base 1.5X Bose
Note: Ali Differentials 0T, DT, etc...) are to be calculated using the Base 8 Hr rate)"
1
BIB]
40740-U01
SIGNED-U02
BOARD-U02
REPORT-U02
SUPPORTING-U02
DOCS-U02
LI21329-U03
FO96183-U03
FO96184-U03
FO99828-U03
MG99940-U03
AS99966-U03
AS99967-U03
AI103228-U03
DO104190-U03
C10-U03
BOARD-U03
REPORTS-U03
7/15/2011-U04
MARCELLAC-U04
16744-U05
2-U06
AUTHORIZE-U07
THE-U07
PURCHASING-U07
MANAGER-U07
NATIVIDAD-U07
MEDICAL-U07
CENTER-U07
NMC)-U07
TO-U07
EXTEND-U07
MASTER-U07
AGREEMENT-U07
RFP-U07
NO.-U07
10093)-U07
960-NMC-U08
RUIZ-IGNACIO-U09
MAEGAN-U09
RUIZ-IGNACIOM-U10
6/17/2011-U011
BETWEEN-U012
NMC-U012
NURSING-U012
REGISTRY-U012
AGENCIES-U012
CURRENTLY-U012
PROVIDING-U012
SERVICES-U012
AT-U012
NMC-U012
IN-U012
AN-U012
AMOUNT-U012
TO-U012
EXCEED-U012
$2,000,000-U012
THE-U012
TERM-U012
JULY-U012
1,-U012
2011-U012
THROUGH-U012
JUNE-U012
30,-U012
2012.-U012
BIB]
40740-U01
SIGNED-U02
BOARD-U02
REPORT-U02
SUPPORTING-U02
DOCS-U02
LI21329-U03
FO96183-U03
FO96184-U03
FO99828-U03
MG99940-U03
AS99966-U03
AS99967-U03
AI103228-U03
DO104190-U03
C10-U03
BOARD-U03
REPORTS-U03
7/15/2011-U04
MARCELLAC-U04
16744-U05
2-U06
AUTHORIZE-U07
THE-U07
PURCHASING-U07
MANAGER-U07
NATIVIDAD-U07
MEDICAL-U07
CENTER-U07
NMC)-U07
TO-U07
EXTEND-U07
MASTER-U07
AGREEMENT-U07
RFP-U07
NO.-U07
10093)-U07
960-NMC-U08
RUIZ-IGNACIO-U09
MAEGAN-U09
RUIZ-IGNACIOM-U10
6/17/2011-U011
BETWEEN-U012
NMC-U012
NURSING-U012
REGISTRY-U012
AGENCIES-U012
CURRENTLY-U012
PROVIDING-U012
SERVICES-U012
AT-U012
NMC-U012
IN-U012
AN-U012
AMOUNT-U012
TO-U012
EXCEED-U012
$2,000,000-U012
THE-U012
TERM-U012
JULY-U012
1,-U012
2011-U012
THROUGH-U012
JUNE-U012
30,-U012
2012.-U012
SIGNED BOARD REPORT AND SUPPO
� �Attachment A
Agency Name;
American Traveler
Position 8 Hour 12 Hr Blend OTStructure OT Structure on call calf Back structure Holiday Structure
In-Patient Nurse $67.00 $77.00 1.SX Base 2X Base $5.00 1.5X Base 1.5X Base
Case Management Nurse $72,00 $82.00 1.511 Base 2X Base $5.00 1,5X Base 1,5X Ease
Supervising Nurse $73.00 $83,00 1.5X Base 2X 8ase $5,0D 1.511 Base 1.5X Base
Nursing Assistant
LVN
$59.00
$64.00
1.SX Base
2X Base
$5.00
1,511 Base
L5X Base
Outpatient /AncllfaryNurse $67.00 $77.00 1.5X Base 211 Mesa $5.00 1,SX Base 1,SX Base
Nurse Director $73.00 $83.00 1.511 Base 211 Base $5.00
Stff Nurse Per Dlem
House Supervisor
$73.00
$83.00
1,511 Bass
211 Base
$5.00
1,511 Base
1.511 Base
Infection Control $83.00 $83.00 1.511 Base 211 Base $5,00 1.511 Base 1.511 Base
Administrative Nurse quality/
Note: All Differentials OT, DT, etc...) are to be calculated using the Base 8 Hr rate)
BIB]
40740-U01
SIGNED-U02
BOARD-U02
REPORT-U02
SUPPORTING-U02
DOCS-U02
LI21329-U03
FO96183-U03
FO96184-U03
FO99828-U03
MG99940-U03
AS99966-U03
AS99967-U03
AI103228-U03
DO104190-U03
C10-U03
BOARD-U03
REPORTS-U03
7/15/2011-U04
MARCELLAC-U04
16744-U05
2-U06
AUTHORIZE-U07
THE-U07
PURCHASING-U07
MANAGER-U07
NATIVIDAD-U07
MEDICAL-U07
CENTER-U07
NMC)-U07
TO-U07
EXTEND-U07
MASTER-U07
AGREEMENT-U07
RFP-U07
NO.-U07
10093)-U07
960-NMC-U08
RUIZ-IGNACIO-U09
MAEGAN-U09
RUIZ-IGNACIOM-U10
6/17/2011-U011
BETWEEN-U012
NMC-U012
NURSING-U012
REGISTRY-U012
AGENCIES-U012
CURRENTLY-U012
PROVIDING-U012
SERVICES-U012
AT-U012
NMC-U012
IN-U012
AN-U012
AMOUNT-U012
TO-U012
EXCEED-U012
$2,000,000-U012
THE-U012
TERM-U012
JULY-U012
1,-U012
2011-U012
THROUGH-U012
JUNE-U012
30,-U012
2012.-U012
BIB]
40740-U01
SIGNED-U02
BOARD-U02
REPORT-U02
SUPPORTING-U02
DOCS-U02
LI21329-U03
FO96183-U03
FO96184-U03
FO99828-U03
MG99940-U03
AS99966-U03
AS99967-U03
AI103228-U03
DO104190-U03
C10-U03
BOARD-U03
REPORTS-U03
7/15/2011-U04
MARCELLAC-U04
16744-U05
2-U06
AUTHORIZE-U07
THE-U07
PURCHASING-U07
MANAGER-U07
NATIVIDAD-U07
MEDICAL-U07
CENTER-U07
NMC)-U07
TO-U07
EXTEND-U07
MASTER-U07
AGREEMENT-U07
RFP-U07
NO.-U07
10093)-U07
960-NMC-U08
RUIZ-IGNACIO-U09
MAEGAN-U09
RUIZ-IGNACIOM-U10
6/17/2011-U011
BETWEEN-U012
NMC-U012
NURSING-U012
REGISTRY-U012
AGENCIES-U012
CURRENTLY-U012
PROVIDING-U012
SERVICES-U012
AT-U012
NMC-U012
IN-U012
AN-U012
AMOUNT-U012
TO-U012
EXCEED-U012
$2,000,000-U012
THE-U012
TERM-U012
JULY-U012
1,-U012
2011-U012
THROUGH-U012
JUNE-U012
30,-U012
2012.-U012
SIGNED BOARD REPORT AND SUPPO
�
�AttechfnentA
Agency Name:
Axis Healthcaes Staffing
Pmltlon BHaur 12Hrelend OrStructUre DT5trUcturo an C311 callBack5tructure, 14011day Structure
n�PationtNurte $64,00 $69,00 1,SXBase 2X Base $5,00 1,5X9630 I'M Base
CasoMonagument Nurse $59,00 $62.00 1,SX Oita 2X Heir $5,00 1,6X Bare 1,5X Base
Suparv)sIngNtirse $69,00 $78,00 1,5X base 2K Bala $5,00 1,5XBes9 I.V Base
NurlfngA$lstant $46,00 $46.00� 1-Vaasa 2X Bile $4,00 I,SX Base 1M Base
LVN $54,00 $5440 1,5X Base 2X Oita $5.00 1,5X 8909 1,5X Base
Oulpetfant/AnclfloWNurse $59,00 $59,00 1,5XBasa 2X Base $5,00 1SXBase 1SXBase
Nurse0lrectar 49440 $94,00 14XBas9 2XBase $5,00 1.5X8936 1,V Base
StflNurse-Per Drum $56.00 $38.00 1,5XBese Wise $500 i,5XEase 1,5X8009
youseSUpervisar $72.00 $72.00 1.BXease 2X Base $5,00 1,5X Baia 11V Base
Infecilon Control
Administrative Nurse Quollly/
Note; All Differentials OT, b7, etc,) are to be calculated using the Base 8 Hr rate)
BIB]
40740-U01
SIGNED-U02
BOARD-U02
REPORT-U02
SUPPORTING-U02
DOCS-U02
LI21329-U03
FO96183-U03
FO96184-U03
FO99828-U03
MG99940-U03
AS99966-U03
AS99967-U03
AI103228-U03
DO104190-U03
C10-U03
BOARD-U03
REPORTS-U03
7/15/2011-U04
MARCELLAC-U04
16744-U05
2-U06
AUTHORIZE-U07
THE-U07
PURCHASING-U07
MANAGER-U07
NATIVIDAD-U07
MEDICAL-U07
CENTER-U07
NMC)-U07
TO-U07
EXTEND-U07
MASTER-U07
AGREEMENT-U07
RFP-U07
NO.-U07
10093)-U07
960-NMC-U08
RUIZ-IGNACIO-U09
MAEGAN-U09
RUIZ-IGNACIOM-U10
6/17/2011-U011
BETWEEN-U012
NMC-U012
NURSING-U012
REGISTRY-U012
AGENCIES-U012
CURRENTLY-U012
PROVIDING-U012
SERVICES-U012
AT-U012
NMC-U012
IN-U012
AN-U012
AMOUNT-U012
TO-U012
EXCEED-U012
$2,000,000-U012
THE-U012
TERM-U012
JULY-U012
1,-U012
2011-U012
THROUGH-U012
JUNE-U012
30,-U012
2012.-U012
BIB]
40740-U01
SIGNED-U02
BOARD-U02
REPORT-U02
SUPPORTING-U02
DOCS-U02
LI21329-U03
FO96183-U03
FO96184-U03
FO99828-U03
MG99940-U03
AS99966-U03
AS99967-U03
AI103228-U03
DO104190-U03
C10-U03
BOARD-U03
REPORTS-U03
7/15/2011-U04
MARCELLAC-U04
16744-U05
2-U06
AUTHORIZE-U07
THE-U07
PURCHASING-U07
MANAGER-U07
NATIVIDAD-U07
MEDICAL-U07
CENTER-U07
NMC)-U07
TO-U07
EXTEND-U07
MASTER-U07
AGREEMENT-U07
RFP-U07
NO.-U07
10093)-U07
960-NMC-U08
RUIZ-IGNACIO-U09
MAEGAN-U09
RUIZ-IGNACIOM-U10
6/17/2011-U011
BETWEEN-U012
NMC-U012
NURSING-U012
REGISTRY-U012
AGENCIES-U012
CURRENTLY-U012
PROVIDING-U012
SERVICES-U012
AT-U012
NMC-U012
IN-U012
AN-U012
AMOUNT-U012
TO-U012
EXCEED-U012
$2,000,000-U012
THE-U012
TERM-U012
JULY-U012
1,-U012
2011-U012
THROUGH-U012
JUNE-U012
30,-U012
2012.-U012
SIGNED BOARD REPORT AND SUPPO
�
�Attachment A
Agency Name:
Posltlan
Aureus Nursing
S Hour 12 Hr Bland
OTStructure DTStructure
On call
Call Beck Structure
Holiday Structure
in�Pattent Nurse $72.50 $75.50 Bass +$15 2xBase $8.00 1.511 ease 1.511 Base
Case Management Nurse $72.50 $76.50 sete+$Is 2X Base $8,00 1,511 Base 1,511 Base
Supervising Nurse $77.50 $81,50 Base+$15 211 Bald $8,00 1,5X Base 1,SX Base
Nursing Assistant $51.50 $55,50 Baso+$15 2XBase $8.00 SSX 8338 x,511 Bass
LVN $59.50 $63.50 BVsq+$15 2X Bass $8.00 1,511 Base 1.511 Base
Outpatient /Ancillary Nurse $72,50 $76,50 Base+$15 2X Bore $8.00 1.511 Base 1,511 Base
Nurse Director. $8050 $84.50 Base +$15 2XBase $6.00 1.SX Base 1.511 Base
Siff Nurse Per Diem $70.50 $74.50 Baw $19 2x ease $8,00 1,511 Base 1.511 Base
House Supervisor $80.50 $84.50 8898+$15 IX Base $8.00 1.511 Base 1.5X Base
Infection Control $72.50 $76.50 ease +$15 2XBase $8.00 1.511 Base IX Bass
Administrative Nurse quality/ $72.50 $76.50 Base+$15 211 Base $3.00 1.511 Base 1.511 Base
Note: All Differentials OT, tT, etc,.,} are to be calculated usrngthe Base 8 Hr rate)
I
BIB]
40740-U01
SIGNED-U02
BOARD-U02
REPORT-U02
SUPPORTING-U02
DOCS-U02
LI21329-U03
FO96183-U03
FO96184-U03
FO99828-U03
MG99940-U03
AS99966-U03
AS99967-U03
AI103228-U03
DO104190-U03
C10-U03
BOARD-U03
REPORTS-U03
7/15/2011-U04
MARCELLAC-U04
16744-U05
2-U06
AUTHORIZE-U07
THE-U07
PURCHASING-U07
MANAGER-U07
NATIVIDAD-U07
MEDICAL-U07
CENTER-U07
NMC)-U07
TO-U07
EXTEND-U07
MASTER-U07
AGREEMENT-U07
RFP-U07
NO.-U07
10093)-U07
960-NMC-U08
RUIZ-IGNACIO-U09
MAEGAN-U09
RUIZ-IGNACIOM-U10
6/17/2011-U011
BETWEEN-U012
NMC-U012
NURSING-U012
REGISTRY-U012
AGENCIES-U012
CURRENTLY-U012
PROVIDING-U012
SERVICES-U012
AT-U012
NMC-U012
IN-U012
AN-U012
AMOUNT-U012
TO-U012
EXCEED-U012
$2,000,000-U012
THE-U012
TERM-U012
JULY-U012
1,-U012
2011-U012
THROUGH-U012
JUNE-U012
30,-U012
2012.-U012
BIB]
40740-U01
SIGNED-U02
BOARD-U02
REPORT-U02
SUPPORTING-U02
DOCS-U02
LI21329-U03
FO96183-U03
FO96184-U03
FO99828-U03
MG99940-U03
AS99966-U03
AS99967-U03
AI103228-U03
DO104190-U03
C10-U03
BOARD-U03
REPORTS-U03
7/15/2011-U04
MARCELLAC-U04
16744-U05
2-U06
AUTHORIZE-U07
THE-U07
PURCHASING-U07
MANAGER-U07
NATIVIDAD-U07
MEDICAL-U07
CENTER-U07
NMC)-U07
TO-U07
EXTEND-U07
MASTER-U07
AGREEMENT-U07
RFP-U07
NO.-U07
10093)-U07
960-NMC-U08
RUIZ-IGNACIO-U09
MAEGAN-U09
RUIZ-IGNACIOM-U10
6/17/2011-U011
BETWEEN-U012
NMC-U012
NURSING-U012
REGISTRY-U012
AGENCIES-U012
CURRENTLY-U012
PROVIDING-U012
SERVICES-U012
AT-U012
NMC-U012
IN-U012
AN-U012
AMOUNT-U012
TO-U012
EXCEED-U012
$2,000,000-U012
THE-U012
TERM-U012
JULY-U012
1,-U012
2011-U012
THROUGH-U012
JUNE-U012
30,-U012
2012.-U012
SIGNED BOARD REPORT AND SUPPO
�
�Attachment A
Agency Name:
Cirrus medical staffing
Position 8Hour 12 Hr Blend OT Structure DT Structure On Cell Call Back structure Holiday structure
In�PatientNurse $67SD $69.50 Base+ $10 Bass +$20 $8.00 Bese+ $10 Base+$10
Case ManegementNurse $61.70 $71.98 8e5e+$10 8e3e+$20 $8,00 1,5XB8se 1,SX ease
supervising Nurse $64.29 $7501 Bast! +$10 Base +$20 $8.00 1,SXBase 1.5X Base
Nursing Assistant
LVN
$52.29
$61.01
Ba5e+$10
Base +$20
$8.00
1.SXBase
1.SXBase
Outpatient/AncllleryHerne $61.70 $71.98 Daee+$10 Base+$20 $8.00 1.5X Base I.Sx Base
Nurse0lrector $64,29 $75.01 Base +$10 Bese+$20 $8.00 1.SXBase I.SX sale
StrfNurse PerDlam
HouseSupervlsor
$64.29
$75.01
sale +$10
80se+$20
$8.00
1.SXBase
I.Sx Bose
IntectlonControl $63.43 $74.00 Base +$10 Base +$20 $8.00 1,5X Base 1.5X Bose
AdminlstratlveNurse Quellty/ $63.43 $74.00 Base +$10 Base +$20 $8.00 2 5)1 Base 1.5X Base
Note: All Differentials OT, DT, etc,) are to be calculated using the Base 8 Hr rate)
BIB]
40740-U01
SIGNED-U02
BOARD-U02
REPORT-U02
SUPPORTING-U02
DOCS-U02
LI21329-U03
FO96183-U03
FO96184-U03
FO99828-U03
MG99940-U03
AS99966-U03
AS99967-U03
AI103228-U03
DO104190-U03
C10-U03
BOARD-U03
REPORTS-U03
7/15/2011-U04
MARCELLAC-U04
16744-U05
2-U06
AUTHORIZE-U07
THE-U07
PURCHASING-U07
MANAGER-U07
NATIVIDAD-U07
MEDICAL-U07
CENTER-U07
NMC)-U07
TO-U07
EXTEND-U07
MASTER-U07
AGREEMENT-U07
RFP-U07
NO.-U07
10093)-U07
960-NMC-U08
RUIZ-IGNACIO-U09
MAEGAN-U09
RUIZ-IGNACIOM-U10
6/17/2011-U011
BETWEEN-U012
NMC-U012
NURSING-U012
REGISTRY-U012
AGENCIES-U012
CURRENTLY-U012
PROVIDING-U012
SERVICES-U012
AT-U012
NMC-U012
IN-U012
AN-U012
AMOUNT-U012
TO-U012
EXCEED-U012
$2,000,000-U012
THE-U012
TERM-U012
JULY-U012
1,-U012
2011-U012
THROUGH-U012
JUNE-U012
30,-U012
2012.-U012
BIB]
40740-U01
SIGNED-U02
BOARD-U02
REPORT-U02
SUPPORTING-U02
DOCS-U02
LI21329-U03
FO96183-U03
FO96184-U03
FO99828-U03
MG99940-U03
AS99966-U03
AS99967-U03
AI103228-U03
DO104190-U03
C10-U03
BOARD-U03
REPORTS-U03
7/15/2011-U04
MARCELLAC-U04
16744-U05
2-U06
AUTHORIZE-U07
THE-U07
PURCHASING-U07
MANAGER-U07
NATIVIDAD-U07
MEDICAL-U07
CENTER-U07
NMC)-U07
TO-U07
EXTEND-U07
MASTER-U07
AGREEMENT-U07
RFP-U07
NO.-U07
10093)-U07
960-NMC-U08
RUIZ-IGNACIO-U09
MAEGAN-U09
RUIZ-IGNACIOM-U10
6/17/2011-U011
BETWEEN-U012
NMC-U012
NURSING-U012
REGISTRY-U012
AGENCIES-U012
CURRENTLY-U012
PROVIDING-U012
SERVICES-U012
AT-U012
NMC-U012
IN-U012
AN-U012
AMOUNT-U012
TO-U012
EXCEED-U012
$2,000,000-U012
THE-U012
TERM-U012
JULY-U012
1,-U012
2011-U012
THROUGH-U012
JUNE-U012
30,-U012
2012.-U012
SIGNED BOARD REPORT AND SUPPO
�
�AttachmentA
Agency Name:
In-PatlentNurse $63.50 $66.86 Base+$10 2X Bess $8.00 Base +$10 ease +SID
Case 1una5emanL Nurse $63.50 $66.86 Buse+$10 2X Base $8.00 Base +$10 Base+$10
SupervisingNurse $73.50 $76.00 Base+$10 2X Base $9,00 Bass +$10 Base + SIC
Nursing Assistant
t.VN'
$52.00
$60.00
Base +$10
2X ease
$8.00
ease +$10
Basa+$1o
Outpatient/Andllary Nurse $72.50 $75.00 Base+$10 2XBase $8.00 85se+$10 Base +$10
Nurse Director $73.50 $76.00 Base +$10 Of Basa $8.00 Base +$10 Base 4 $10
StffNurse PerDlem $60.oO $66.00 Base +$10 2X Base $8.00 Base +$10 Basa+$10
Housesupervlsor $73.50 $76.00 Base+$10 2X Base $0.00 Base +$10 ease + SID
InlectlonControl $73.50 $76.00 Base +$10 2X Base $8.00 Base +$10 Base +SID
Administrative Nurse(Quallry/ $73.50. $76.00 Base +$10 2X Base $8.00 Base +$10 Base+$1D
Note: All Differentials OT, DT, etc...) are to be calculated using the Base 8 Hr rate)
VHA DISCOUNT
Clinical One will provide a one percent 1t) discount on travel nurse staffing assignments.
Travel nurse staffing is defined as any full time 36hr/wk) contract assignment lasting a
weeks or more in duration. The following specialties are included in this category:
registered nurses, licensed practical nurses, central supply technologists, surgical
technologists and cath lab technologists. This discount will be reflected on your invoice.
The VRA/Clinical one contract became effective July 15, 2007.
Clinical One
Position 8Hour 12HrBlend OTStructuie OTStructure On Call Call ShckStructure Holiday Structure
BIB]
40740-U01
SIGNED-U02
BOARD-U02
REPORT-U02
SUPPORTING-U02
DOCS-U02
LI21329-U03
FO96183-U03
FO96184-U03
FO99828-U03
MG99940-U03
AS99966-U03
AS99967-U03
AI103228-U03
DO104190-U03
C10-U03
BOARD-U03
REPORTS-U03
7/15/2011-U04
MARCELLAC-U04
16744-U05
2-U06
AUTHORIZE-U07
THE-U07
PURCHASING-U07
MANAGER-U07
NATIVIDAD-U07
MEDICAL-U07
CENTER-U07
NMC)-U07
TO-U07
EXTEND-U07
MASTER-U07
AGREEMENT-U07
RFP-U07
NO.-U07
10093)-U07
960-NMC-U08
RUIZ-IGNACIO-U09
MAEGAN-U09
RUIZ-IGNACIOM-U10
6/17/2011-U011
BETWEEN-U012
NMC-U012
NURSING-U012
REGISTRY-U012
AGENCIES-U012
CURRENTLY-U012
PROVIDING-U012
SERVICES-U012
AT-U012
NMC-U012
IN-U012
AN-U012
AMOUNT-U012
TO-U012
EXCEED-U012
$2,000,000-U012
THE-U012
TERM-U012
JULY-U012
1,-U012
2011-U012
THROUGH-U012
JUNE-U012
30,-U012
2012.-U012
BIB]
40740-U01
SIGNED-U02
BOARD-U02
REPORT-U02
SUPPORTING-U02
DOCS-U02
LI21329-U03
FO96183-U03
FO96184-U03
FO99828-U03
MG99940-U03
AS99966-U03
AS99967-U03
AI103228-U03
DO104190-U03
C10-U03
BOARD-U03
REPORTS-U03
7/15/2011-U04
MARCELLAC-U04
16744-U05
2-U06
AUTHORIZE-U07
THE-U07
PURCHASING-U07
MANAGER-U07
NATIVIDAD-U07
MEDICAL-U07
CENTER-U07
NMC)-U07
TO-U07
EXTEND-U07
MASTER-U07
AGREEMENT-U07
RFP-U07
NO.-U07
10093)-U07
960-NMC-U08
RUIZ-IGNACIO-U09
MAEGAN-U09
RUIZ-IGNACIOM-U10
6/17/2011-U011
BETWEEN-U012
NMC-U012
NURSING-U012
REGISTRY-U012
AGENCIES-U012
CURRENTLY-U012
PROVIDING-U012
SERVICES-U012
AT-U012
NMC-U012
IN-U012
AN-U012
AMOUNT-U012
TO-U012
EXCEED-U012
$2,000,000-U012
THE-U012
TERM-U012
JULY-U012
1,-U012
2011-U012
THROUGH-U012
JUNE-U012
30,-U012
2012.-U012
SIGNED BOARD REPORT AND SUPPO
��Attachment A
AgencyName: Emerald Health Services Tempus)
Position 8 Hour 12 Hr Blend OTStrueture DTStructure on Ceti Call Back Structure Ho1fdaystructure
In-Patient Nurse $62.00 $65.00 BHrbase +#11. 2X8 Hr Base $5,00 1.5X Base LSXBess
Case Management Nurse $62.00 $65.00 2HrBase e$11,, 2X8 Hr Base $5.00 1,5X sage 1.BX Base
SupervlslnjNurse $76.00 $79,00 8HrBase +~1y 2X8 Hr Base $5.00 I.SX Bass 1.5X Base
N ursing Assistant
LVN
Outpatient/Ancillary Nurse
$62.00
$65.00
8 Hr ease+11
2X 8 Hr Bose
$5.00
1,5X Base
2,5)1 Base
Nurse Director $82.00 $102.00 B HrBase +I11 It. 2X 8 Hr Base $540 15X Base ISXBase
Stff Nurse-Per0ism
HouseSupervfsor
$76.00
$79.00
aHrBose +411.
2X8HrBase
$5.00
IV ease
15X Base
Infection Control $76.00 $79.00 a hr Base +$17. 2X B Hr Base $5.00 1.SX Base 1.5X Base
Administrative Nurse quality/ $76.00 $79.00 8 Hr Base +$I V. 2)18 Hr Base $5.00 ISX Base 1.5)1 Base
Note: All Dlfferentials OT, DT, etc...) are to be calculated using the Base 8 Hr rate)
BIB]
40740-U01
SIGNED-U02
BOARD-U02
REPORT-U02
SUPPORTING-U02
DOCS-U02
LI21329-U03
FO96183-U03
FO96184-U03
FO99828-U03
MG99940-U03
AS99966-U03
AS99967-U03
AI103228-U03
DO104190-U03
C10-U03
BOARD-U03
REPORTS-U03
7/15/2011-U04
MARCELLAC-U04
16744-U05
2-U06
AUTHORIZE-U07
THE-U07
PURCHASING-U07
MANAGER-U07
NATIVIDAD-U07
MEDICAL-U07
CENTER-U07
NMC)-U07
TO-U07
EXTEND-U07
MASTER-U07
AGREEMENT-U07
RFP-U07
NO.-U07
10093)-U07
960-NMC-U08
RUIZ-IGNACIO-U09
MAEGAN-U09
RUIZ-IGNACIOM-U10
6/17/2011-U011
BETWEEN-U012
NMC-U012
NURSING-U012
REGISTRY-U012
AGENCIES-U012
CURRENTLY-U012
PROVIDING-U012
SERVICES-U012
AT-U012
NMC-U012
IN-U012
AN-U012
AMOUNT-U012
TO-U012
EXCEED-U012
$2,000,000-U012
THE-U012
TERM-U012
JULY-U012
1,-U012
2011-U012
THROUGH-U012
JUNE-U012
30,-U012
2012.-U012
BIB]
40740-U01
SIGNED-U02
BOARD-U02
REPORT-U02
SUPPORTING-U02
DOCS-U02
LI21329-U03
FO96183-U03
FO96184-U03
FO99828-U03
MG99940-U03
AS99966-U03
AS99967-U03
AI103228-U03
DO104190-U03
C10-U03
BOARD-U03
REPORTS-U03
7/15/2011-U04
MARCELLAC-U04
16744-U05
2-U06
AUTHORIZE-U07
THE-U07
PURCHASING-U07
MANAGER-U07
NATIVIDAD-U07
MEDICAL-U07
CENTER-U07
NMC)-U07
TO-U07
EXTEND-U07
MASTER-U07
AGREEMENT-U07
RFP-U07
NO.-U07
10093)-U07
960-NMC-U08
RUIZ-IGNACIO-U09
MAEGAN-U09
RUIZ-IGNACIOM-U10
6/17/2011-U011
BETWEEN-U012
NMC-U012
NURSING-U012
REGISTRY-U012
AGENCIES-U012
CURRENTLY-U012
PROVIDING-U012
SERVICES-U012
AT-U012
NMC-U012
IN-U012
AN-U012
AMOUNT-U012
TO-U012
EXCEED-U012
$2,000,000-U012
THE-U012
TERM-U012
JULY-U012
1,-U012
2011-U012
THROUGH-U012
JUNE-U012
30,-U012
2012.-U012
SIGNED BOARD REPORT AND SUPPO
��Attachment A
Agency Name:
GSN, Inc.
Position a Hour 12 Hr Blend OT Structure UTStructure On Call Call Back Structure Holiday Structure
In-Patlent Nurse $73.00 1.5X Base 2X Base $12.00 15X Bose 1.7X Base
Case Management Nurse $73,00 1,5X ease 2X Base $12.00 1.5XBase 1.7X Bass
Supervising Nurse $80.00 1.SX Base 2X Base $12.00 1.5X Base 1.7X Base
Nursing Assistant
LVN
$50.00
1,5X Base
2X Base
$12.00
1,5X Base
I.7X Base
Outpatlent / Ancillary Nurse
Nurse Director
St(f Nurse- PerDlem
$73,00
1,SX Base
2X Base
$12,00
1.SX Buse
1.7X Base
House Supervisor
Infection Control
Administrative Nurse Quality/
Note: All Differentials OT, DT, etc...) are to be calculated using the Base 8 Hr rate)
BIB]
40740-U01
SIGNED-U02
BOARD-U02
REPORT-U02
SUPPORTING-U02
DOCS-U02
LI21329-U03
FO96183-U03
FO96184-U03
FO99828-U03
MG99940-U03
AS99966-U03
AS99967-U03
AI103228-U03
DO104190-U03
C10-U03
BOARD-U03
REPORTS-U03
7/15/2011-U04
MARCELLAC-U04
16744-U05
2-U06
AUTHORIZE-U07
THE-U07
PURCHASING-U07
MANAGER-U07
NATIVIDAD-U07
MEDICAL-U07
CENTER-U07
NMC)-U07
TO-U07
EXTEND-U07
MASTER-U07
AGREEMENT-U07
RFP-U07
NO.-U07
10093)-U07
960-NMC-U08
RUIZ-IGNACIO-U09
MAEGAN-U09
RUIZ-IGNACIOM-U10
6/17/2011-U011
BETWEEN-U012
NMC-U012
NURSING-U012
REGISTRY-U012
AGENCIES-U012
CURRENTLY-U012
PROVIDING-U012
SERVICES-U012
AT-U012
NMC-U012
IN-U012
AN-U012
AMOUNT-U012
TO-U012
EXCEED-U012
$2,000,000-U012
THE-U012
TERM-U012
JULY-U012
1,-U012
2011-U012
THROUGH-U012
JUNE-U012
30,-U012
2012.-U012
BIB]
40740-U01
SIGNED-U02
BOARD-U02
REPORT-U02
SUPPORTING-U02
DOCS-U02
LI21329-U03
FO96183-U03
FO96184-U03
FO99828-U03
MG99940-U03
AS99966-U03
AS99967-U03
AI103228-U03
DO104190-U03
C10-U03
BOARD-U03
REPORTS-U03
7/15/2011-U04
MARCELLAC-U04
16744-U05
2-U06
AUTHORIZE-U07
THE-U07
PURCHASING-U07
MANAGER-U07
NATIVIDAD-U07
MEDICAL-U07
CENTER-U07
NMC)-U07
TO-U07
EXTEND-U07
MASTER-U07
AGREEMENT-U07
RFP-U07
NO.-U07
10093)-U07
960-NMC-U08
RUIZ-IGNACIO-U09
MAEGAN-U09
RUIZ-IGNACIOM-U10
6/17/2011-U011
BETWEEN-U012
NMC-U012
NURSING-U012
REGISTRY-U012
AGENCIES-U012
CURRENTLY-U012
PROVIDING-U012
SERVICES-U012
AT-U012
NMC-U012
IN-U012
AN-U012
AMOUNT-U012
TO-U012
EXCEED-U012
$2,000,000-U012
THE-U012
TERM-U012
JULY-U012
1,-U012
2011-U012
THROUGH-U012
JUNE-U012
30,-U012
2012.-U012
SIGNED BOARD REPORT AND SUPPO
��Attachment A
Agency Name
HealthOne Staffing, LLC.
Position 8 Hour 12 Hr Bland OTStructure D75tructure On Call Calf BackSiructure Holiday Structure
In�Patlent Nurse $66.00 $70.co 1SX8ase 2X Base $14,00 S,SX Base 1.5X Base
Case Management Nurse $B6Ao $72.00 1.5X Base 2X Base $14.00 1,SX Base L5X Base
Supar4GinsNurse $6ax0' $74.00' 1,6XBase 3X Bose $14.00 LsX Base 1.5X Baia
Nursing Assistant
LVN
Outpatient/ Ancillary Nurse
$8600
$72.00
1.5X8ase
2x Soso
$14,00
1,5X Base
I,5X Base
Nurse Director $88.00 $74,00 1,5X Base 2X Base $14,00 1.5XBace I.SX Bose
StffNurse PerDlem $66,00 $72.00 1,5X ease 2X Base $14.00 I'SX80561 IM Base
House Supervisor $72,00 $78.00 I'M Base 2X Base $14,00 1SXBase I.SX Soso
Infection Control $86,00 $72.00 I.5XBase 2X Base $14.00 1,5X Base I'Vease
AdminlatrafveNurse quality/ $68,00 $74.00 I,SXBare 2X Base $14.00 1.5XBase 1,5X0258
Note: All Differentials OT, DT, etc,) are to be calculated using the Base 8 Hr rate)
BIB]
40740-U01
SIGNED-U02
BOARD-U02
REPORT-U02
SUPPORTING-U02
DOCS-U02
LI21329-U03
FO96183-U03
FO96184-U03
FO99828-U03
MG99940-U03
AS99966-U03
AS99967-U03
AI103228-U03
DO104190-U03
C10-U03
BOARD-U03
REPORTS-U03
7/15/2011-U04
MARCELLAC-U04
16744-U05
2-U06
AUTHORIZE-U07
THE-U07
PURCHASING-U07
MANAGER-U07
NATIVIDAD-U07
MEDICAL-U07
CENTER-U07
NMC)-U07
TO-U07
EXTEND-U07
MASTER-U07
AGREEMENT-U07
RFP-U07
NO.-U07
10093)-U07
960-NMC-U08
RUIZ-IGNACIO-U09
MAEGAN-U09
RUIZ-IGNACIOM-U10
6/17/2011-U011
BETWEEN-U012
NMC-U012
NURSING-U012
REGISTRY-U012
AGENCIES-U012
CURRENTLY-U012
PROVIDING-U012
SERVICES-U012
AT-U012
NMC-U012
IN-U012
AN-U012
AMOUNT-U012
TO-U012
EXCEED-U012
$2,000,000-U012
THE-U012
TERM-U012
JULY-U012
1,-U012
2011-U012
THROUGH-U012
JUNE-U012
30,-U012
2012.-U012
BIB]
40740-U01
SIGNED-U02
BOARD-U02
REPORT-U02
SUPPORTING-U02
DOCS-U02
LI21329-U03
FO96183-U03
FO96184-U03
FO99828-U03
MG99940-U03
AS99966-U03
AS99967-U03
AI103228-U03
DO104190-U03
C10-U03
BOARD-U03
REPORTS-U03
7/15/2011-U04
MARCELLAC-U04
16744-U05
2-U06
AUTHORIZE-U07
THE-U07
PURCHASING-U07
MANAGER-U07
NATIVIDAD-U07
MEDICAL-U07
CENTER-U07
NMC)-U07
TO-U07
EXTEND-U07
MASTER-U07
AGREEMENT-U07
RFP-U07
NO.-U07
10093)-U07
960-NMC-U08
RUIZ-IGNACIO-U09
MAEGAN-U09
RUIZ-IGNACIOM-U10
6/17/2011-U011
BETWEEN-U012
NMC-U012
NURSING-U012
REGISTRY-U012
AGENCIES-U012
CURRENTLY-U012
PROVIDING-U012
SERVICES-U012
AT-U012
NMC-U012
IN-U012
AN-U012
AMOUNT-U012
TO-U012
EXCEED-U012
$2,000,000-U012
THE-U012
TERM-U012
JULY-U012
1,-U012
2011-U012
THROUGH-U012
JUNE-U012
30,-U012
2012.-U012
SIGNED BOARD REPORT AND SUPPO
��Attachment A
Agency Name:
la-Patient Nurse $58.00 $64.00 8HrBase +$1 2,5X Base $6.00 1,5X Base 1.5x Bass
Case Management Nurse $58.00 $64.00 BHrBase +$1 LOX Base $6.00 IM ease 1.5X Base
SupervlsingNurse $50.00 $65.00 BHrBase+$1 1.5X Base $6.00 1.50 Base LOX Base
Nursing Assistant
1VN
$35.00
$40.00
aHrease +$1
IM east
$6.00
1.5X Bose
1,SXBase
Outpatlant/Ancillary Nurse $58.00 $64.00 BHrBase +$1 1.60 Bass $8.00 I'M Bass 1.50 Base
Nurse Director $60.00 $66,00 8HrBase +$1 IM Base $5.00 IM Base 1.5X Base
Siff Nurse PerOlern $53.00 $59.00 8HrBase+$1 IM Base $6,00 1.5X Base 1,5X Base
House Supervisor $65.00 $70.00 8HrBass +$1 1,5X Bose $6.00 IM ease 1.5X Base
Infection Control $59.00 $64.00 8HrBase +$1 1.5X Base $5,00 LSX Base IM Base
Administrative Nurse( quality/ $58.00 $64.00 0HrBase +$1 1,5X Base $6.00 15X Base 1.SX Base
Healthcare Pros, Inc.
Position 8 Hour 12 Hr Blend OTStructure BTStructure an Call Call Back Structure Holiday Structure
Note: All Differentials OT, DT, etc.,.) are to be calculated using the Base 8 Hr rate)
BIB]
40740-U01
SIGNED-U02
BOARD-U02
REPORT-U02
SUPPORTING-U02
DOCS-U02
LI21329-U03
FO96183-U03
FO96184-U03
FO99828-U03
MG99940-U03
AS99966-U03
AS99967-U03
AI103228-U03
DO104190-U03
C10-U03
BOARD-U03
REPORTS-U03
7/15/2011-U04
MARCELLAC-U04
16744-U05
2-U06
AUTHORIZE-U07
THE-U07
PURCHASING-U07
MANAGER-U07
NATIVIDAD-U07
MEDICAL-U07
CENTER-U07
NMC)-U07
TO-U07
EXTEND-U07
MASTER-U07
AGREEMENT-U07
RFP-U07
NO.-U07
10093)-U07
960-NMC-U08
RUIZ-IGNACIO-U09
MAEGAN-U09
RUIZ-IGNACIOM-U10
6/17/2011-U011
BETWEEN-U012
NMC-U012
NURSING-U012
REGISTRY-U012
AGENCIES-U012
CURRENTLY-U012
PROVIDING-U012
SERVICES-U012
AT-U012
NMC-U012
IN-U012
AN-U012
AMOUNT-U012
TO-U012
EXCEED-U012
$2,000,000-U012
THE-U012
TERM-U012
JULY-U012
1,-U012
2011-U012
THROUGH-U012
JUNE-U012
30,-U012
2012.-U012
BIB]
40740-U01
SIGNED-U02
BOARD-U02
REPORT-U02
SUPPORTING-U02
DOCS-U02
LI21329-U03
FO96183-U03
FO96184-U03
FO99828-U03
MG99940-U03
AS99966-U03
AS99967-U03
AI103228-U03
DO104190-U03
C10-U03
BOARD-U03
REPORTS-U03
7/15/2011-U04
MARCELLAC-U04
16744-U05
2-U06
AUTHORIZE-U07
THE-U07
PURCHASING-U07
MANAGER-U07
NATIVIDAD-U07
MEDICAL-U07
CENTER-U07
NMC)-U07
TO-U07
EXTEND-U07
MASTER-U07
AGREEMENT-U07
RFP-U07
NO.-U07
10093)-U07
960-NMC-U08
RUIZ-IGNACIO-U09
MAEGAN-U09
RUIZ-IGNACIOM-U10
6/17/2011-U011
BETWEEN-U012
NMC-U012
NURSING-U012
REGISTRY-U012
AGENCIES-U012
CURRENTLY-U012
PROVIDING-U012
SERVICES-U012
AT-U012
NMC-U012
IN-U012
AN-U012
AMOUNT-U012
TO-U012
EXCEED-U012
$2,000,000-U012
THE-U012
TERM-U012
JULY-U012
1,-U012
2011-U012
THROUGH-U012
JUNE-U012
30,-U012
2012.-U012
SIGNED BOARD REPORT AND SUPPO
��Attachment A
Aganey flame:
Pasltlon
HRNServ)ces, Mc,
D Hour 12 Hr Bland OTStrueture
DY5tructure
On Call it Back Structure Holiday Structurn
lnpa(IentNurae $65,450 $74.00 Dose+$10 sass+$20 $zo,oo 1,5X8use 1,5X Base
Case ManagementNursa $65.00 $74.00 Ba3a+$10 Base+$30 $20.00 1.5X 0nte 1,$X Beau
Supernl11n8Nurse $76.00 $88.00 Besa+$10 Dote $2O $25,00 1.SXOesa 1.5X Base
NursingAsslstant $80.00 Basei$10 001e+$20 I.5X Base
04 $42,00 $51,00 Bata +$t0 Bete+$2o $15.00 1.5X auto 1,5X Base
outpatient/ AnalllmryNurse $65,60 $74,00 Baae+$10 Data+$zo $20.00 1,5X Asia I,SX ease
NurseDlreclap $BD,00 $80,00 82oe+$10 Bate+$20 2.5X ease
StffNurse Par Dlam $50,50 $68,50 aeae+$10 Besa+$20 $20,00 2,5X ease I.SX Base
louse.upaNl;or $710:. $85,00. Paid +$t0 ease+$70 $2s,00 1,5X ease:. 2,SX 8asa:.j
Infeatlon Control $60.00 $70.00 Besa+$10 821e+$20 $2300 1.5X Base I.SX Base
Adminlstratlua Nurse t luallty/ $63.00 $74.00 Bata+$10 0ase+$20 $20.30 1.5X Base t, 5X Base
I
Note: All DIfferentlals OT, D7', etc,) are to be calculated using the Base 8 Hr rate)
BIB]
40740-U01
SIGNED-U02
BOARD-U02
REPORT-U02
SUPPORTING-U02
DOCS-U02
LI21329-U03
FO96183-U03
FO96184-U03
FO99828-U03
MG99940-U03
AS99966-U03
AS99967-U03
AI103228-U03
DO104190-U03
C10-U03
BOARD-U03
REPORTS-U03
7/15/2011-U04
MARCELLAC-U04
16744-U05
2-U06
AUTHORIZE-U07
THE-U07
PURCHASING-U07
MANAGER-U07
NATIVIDAD-U07
MEDICAL-U07
CENTER-U07
NMC)-U07
TO-U07
EXTEND-U07
MASTER-U07
AGREEMENT-U07
RFP-U07
NO.-U07
10093)-U07
960-NMC-U08
RUIZ-IGNACIO-U09
MAEGAN-U09
RUIZ-IGNACIOM-U10
6/17/2011-U011
BETWEEN-U012
NMC-U012
NURSING-U012
REGISTRY-U012
AGENCIES-U012
CURRENTLY-U012
PROVIDING-U012
SERVICES-U012
AT-U012
NMC-U012
IN-U012
AN-U012
AMOUNT-U012
TO-U012
EXCEED-U012
$2,000,000-U012
THE-U012
TERM-U012
JULY-U012
1,-U012
2011-U012
THROUGH-U012
JUNE-U012
30,-U012
2012.-U012
BIB]
40740-U01
SIGNED-U02
BOARD-U02
REPORT-U02
SUPPORTING-U02
DOCS-U02
LI21329-U03
FO96183-U03
FO96184-U03
FO99828-U03
MG99940-U03
AS99966-U03
AS99967-U03
AI103228-U03
DO104190-U03
C10-U03
BOARD-U03
REPORTS-U03
7/15/2011-U04
MARCELLAC-U04
16744-U05
2-U06
AUTHORIZE-U07
THE-U07
PURCHASING-U07
MANAGER-U07
NATIVIDAD-U07
MEDICAL-U07
CENTER-U07
NMC)-U07
TO-U07
EXTEND-U07
MASTER-U07
AGREEMENT-U07
RFP-U07
NO.-U07
10093)-U07
960-NMC-U08
RUIZ-IGNACIO-U09
MAEGAN-U09
RUIZ-IGNACIOM-U10
6/17/2011-U011
BETWEEN-U012
NMC-U012
NURSING-U012
REGISTRY-U012
AGENCIES-U012
CURRENTLY-U012
PROVIDING-U012
SERVICES-U012
AT-U012
NMC-U012
IN-U012
AN-U012
AMOUNT-U012
TO-U012
EXCEED-U012
$2,000,000-U012
THE-U012
TERM-U012
JULY-U012
1,-U012
2011-U012
THROUGH-U012
JUNE-U012
30,-U012
2012.-U012
SIGNED BOARD REPORT AND SUPPO
��Attachment A
Agen y Name:
MedStaff Healthcare Solutions
powan 8Hour 12HrUIend UTStiuchzre DTSfrutuie On Cal Cal BackStnurture HofdaySymdue
fn�PatientNurse $50.75 $6742 Fiala +520 2X Base $6.00 Base+$26 I-U Base
CaseManagementNurse $6075 $67.42 Base+$20 2x Base $6.00 Base+$2D 75X Base
SupervsingNurse $57.00 $73.67 Base+$26 2XBase $6UD Base-h$2D t XBase
NursingAssistant $29.75 $33.08 Base+$10 2X Base $�UD Beset +$10 1.SXBase
LVA 549.00� $5233 Sale+$70 2XBase $6.86 Base+$10 75X8ase
outpatient/AncitlaryNuae $60.75 $67A2 Base +t= 2x Base $6.00 Base+$20 LSXBasa
NutseDirednr $71A0 $78.67 Base+$20 2X Base $&.00 Base+$20 L5XUa
SttfNurse-Perljem $52.75 $6942 aria+$20 T{Bae $6.tm Base+$2D 15XBam
HoE Supervisor $72-0D $76.67 trace+$20 2x Base $6.OD Base+$20 2.5XEtase
inreetfoncantrai $60.75 $67.42 Base+$20 2x Base $6.06 Base+$20 LSxsame
Admieistratt a Nurse lquaay/ $60.75 $67.42 Baee+$20 2X Base $6.06 Base+$2J0 SXBase
Note: All Differentials OT, DT, etc) Preto be calculated using the Base 8 Hr rate)
BIB]
40740-U01
SIGNED-U02
BOARD-U02
REPORT-U02
SUPPORTING-U02
DOCS-U02
LI21329-U03
FO96183-U03
FO96184-U03
FO99828-U03
MG99940-U03
AS99966-U03
AS99967-U03
AI103228-U03
DO104190-U03
C10-U03
BOARD-U03
REPORTS-U03
7/15/2011-U04
MARCELLAC-U04
16744-U05
2-U06
AUTHORIZE-U07
THE-U07
PURCHASING-U07
MANAGER-U07
NATIVIDAD-U07
MEDICAL-U07
CENTER-U07
NMC)-U07
TO-U07
EXTEND-U07
MASTER-U07
AGREEMENT-U07
RFP-U07
NO.-U07
10093)-U07
960-NMC-U08
RUIZ-IGNACIO-U09
MAEGAN-U09
RUIZ-IGNACIOM-U10
6/17/2011-U011
BETWEEN-U012
NMC-U012
NURSING-U012
REGISTRY-U012
AGENCIES-U012
CURRENTLY-U012
PROVIDING-U012
SERVICES-U012
AT-U012
NMC-U012
IN-U012
AN-U012
AMOUNT-U012
TO-U012
EXCEED-U012
$2,000,000-U012
THE-U012
TERM-U012
JULY-U012
1,-U012
2011-U012
THROUGH-U012
JUNE-U012
30,-U012
2012.-U012
BIB]
40740-U01
SIGNED-U02
BOARD-U02
REPORT-U02
SUPPORTING-U02
DOCS-U02
LI21329-U03
FO96183-U03
FO96184-U03
FO99828-U03
MG99940-U03
AS99966-U03
AS99967-U03
AI103228-U03
DO104190-U03
C10-U03
BOARD-U03
REPORTS-U03
7/15/2011-U04
MARCELLAC-U04
16744-U05
2-U06
AUTHORIZE-U07
THE-U07
PURCHASING-U07
MANAGER-U07
NATIVIDAD-U07
MEDICAL-U07
CENTER-U07
NMC)-U07
TO-U07
EXTEND-U07
MASTER-U07
AGREEMENT-U07
RFP-U07
NO.-U07
10093)-U07
960-NMC-U08
RUIZ-IGNACIO-U09
MAEGAN-U09
RUIZ-IGNACIOM-U10
6/17/2011-U011
BETWEEN-U012
NMC-U012
NURSING-U012
REGISTRY-U012
AGENCIES-U012
CURRENTLY-U012
PROVIDING-U012
SERVICES-U012
AT-U012
NMC-U012
IN-U012
AN-U012
AMOUNT-U012
TO-U012
EXCEED-U012
$2,000,000-U012
THE-U012
TERM-U012
JULY-U012
1,-U012
2011-U012
THROUGH-U012
JUNE-U012
30,-U012
2012.-U012
SIGNED BOARD REPORT AND SUPPO
��Attachment A
AgencyNanrer
Mad] caIStaffing Network
Posltlon 8Hour 12 Hr Blend orstnrcture DTStnrcture anCalf CafFBack$1nsctuse HolldayStructure
In�PatlentNurss $62.00 $65.33 Base+$10 2XSere $5.00 1X Base I,SXBase
Case ManagamentNursa $66.00 $67.00 Base +$10 2901se $5.00 IX Base LSXeast
SupesvlsinRNur:e $69.00 $70.00 Dase+$10 2XBase $5.00 1X Base I,SXBese
NursingAsslstant $22,00 $25.00 Base +$10 2X Base $5.00 Wass MX Bare
LVN $45.00 $47.0 8ore+$10 2X Base $5,00 IX Base I'SX Bass
outpatlent/Ane0faryNurso $63.00 $65.00 Bose+$10 2X Base $5.00 2X Base I'5X Saga
NurseDlraetor $72.00 $72.00 Brio+$10 2XBase $5.00 3x02sa I.SK Bare
StfrNurse. PerDlem $68.00 $69.00 Bata+$10 29Bare $5,04 1X Base 1.5XBnre
HousuSupervkor $70.00 $71,00 base+$10 2Xtsase $5.00 1Xpase 1.SXaaso
InsecuojCantrol $66.00 $68,00 Base+$10 2X Bare $5.00 Ix8ase 1SXeare
AdmfnIstratlveNurset4.uality/ $64,00 $8800 also +$10 2Xaase $5.00 IXBase 1,SXBase
Note: All Differentials 07 D1 etc.,,) are to be calculated using the Base 8 Hr rate)
BIB]
40740-U01
SIGNED-U02
BOARD-U02
REPORT-U02
SUPPORTING-U02
DOCS-U02
LI21329-U03
FO96183-U03
FO96184-U03
FO99828-U03
MG99940-U03
AS99966-U03
AS99967-U03
AI103228-U03
DO104190-U03
C10-U03
BOARD-U03
REPORTS-U03
7/15/2011-U04
MARCELLAC-U04
16744-U05
2-U06
AUTHORIZE-U07
THE-U07
PURCHASING-U07
MANAGER-U07
NATIVIDAD-U07
MEDICAL-U07
CENTER-U07
NMC)-U07
TO-U07
EXTEND-U07
MASTER-U07
AGREEMENT-U07
RFP-U07
NO.-U07
10093)-U07
960-NMC-U08
RUIZ-IGNACIO-U09
MAEGAN-U09
RUIZ-IGNACIOM-U10
6/17/2011-U011
BETWEEN-U012
NMC-U012
NURSING-U012
REGISTRY-U012
AGENCIES-U012
CURRENTLY-U012
PROVIDING-U012
SERVICES-U012
AT-U012
NMC-U012
IN-U012
AN-U012
AMOUNT-U012
TO-U012
EXCEED-U012
$2,000,000-U012
THE-U012
TERM-U012
JULY-U012
1,-U012
2011-U012
THROUGH-U012
JUNE-U012
30,-U012
2012.-U012
BIB]
40740-U01
SIGNED-U02
BOARD-U02
REPORT-U02
SUPPORTING-U02
DOCS-U02
LI21329-U03
FO96183-U03
FO96184-U03
FO99828-U03
MG99940-U03
AS99966-U03
AS99967-U03
AI103228-U03
DO104190-U03
C10-U03
BOARD-U03
REPORTS-U03
7/15/2011-U04
MARCELLAC-U04
16744-U05
2-U06
AUTHORIZE-U07
THE-U07
PURCHASING-U07
MANAGER-U07
NATIVIDAD-U07
MEDICAL-U07
CENTER-U07
NMC)-U07
TO-U07
EXTEND-U07
MASTER-U07
AGREEMENT-U07
RFP-U07
NO.-U07
10093)-U07
960-NMC-U08
RUIZ-IGNACIO-U09
MAEGAN-U09
RUIZ-IGNACIOM-U10
6/17/2011-U011
BETWEEN-U012
NMC-U012
NURSING-U012
REGISTRY-U012
AGENCIES-U012
CURRENTLY-U012
PROVIDING-U012
SERVICES-U012
AT-U012
NMC-U012
IN-U012
AN-U012
AMOUNT-U012
TO-U012
EXCEED-U012
$2,000,000-U012
THE-U012
TERM-U012
JULY-U012
1,-U012
2011-U012
THROUGH-U012
JUNE-U012
30,-U012
2012.-U012
SIGNED BOARD REPORT AND SUPPO
��AttechmentA
Agency Namej
Medical Solutions
Position 6Hour 12 Hr Bland OTStructure OTStructura On Call Call Back Structure HolldayStructure
In�PatlentNurse $65.00 $6740 Bese+$20 2X Base $6.00 S.SXBass I,SX bass
case Management Nurse $55.00 $67.00 Bese+$20 2X Base $6,00 ISX Base 1SXBase
SupervlsingNurse $70.00 $7290 Base +$20 2XBase $840 1,SX Base 1.5X base
Nursing Assistant $48.00 $51.00 Basis +$20 2X Base $6.00 I,5XBase I.Sx Base
LVN $48.00 $51,00 Bose+$20 2X Base $6.00 1.5X Base 1,SX Bees
Outpatlent/Anclliary Nurse $65,00 $67,00 Base+'$20 2X Bose $6.00 1,5X Base I,SX case
Nurse Director $79,00 $91,00 Base +$20 2X Base $6,00 I,SX Base IV Bose
Stff Nurse Per Diem $60.00 $62.00 Bese+$20 2X Base $6,00 1,5X Base I'M Base
House Supervisor $7340 $75.00 Bese+$20 2X8232 $6.00 1,SX8ase I.Sx Base
infection control $65.00 $67.00 Baia +$20 2X Base $6.00 I,SX Bose 1,5X Base
Administrative Nurse quality/ $55.00 $67.00 Base +$20 2X Bess $6,00 1.SXBasa 1.5x Base
Note: All Differentials OT, DT, etc...) are to be calculated using the Base 8 Hr rate)
BIB]
40740-U01
SIGNED-U02
BOARD-U02
REPORT-U02
SUPPORTING-U02
DOCS-U02
LI21329-U03
FO96183-U03
FO96184-U03
FO99828-U03
MG99940-U03
AS99966-U03
AS99967-U03
AI103228-U03
DO104190-U03
C10-U03
BOARD-U03
REPORTS-U03
7/15/2011-U04
MARCELLAC-U04
16744-U05
2-U06
AUTHORIZE-U07
THE-U07
PURCHASING-U07
MANAGER-U07
NATIVIDAD-U07
MEDICAL-U07
CENTER-U07
NMC)-U07
TO-U07
EXTEND-U07
MASTER-U07
AGREEMENT-U07
RFP-U07
NO.-U07
10093)-U07
960-NMC-U08
RUIZ-IGNACIO-U09
MAEGAN-U09
RUIZ-IGNACIOM-U10
6/17/2011-U011
BETWEEN-U012
NMC-U012
NURSING-U012
REGISTRY-U012
AGENCIES-U012
CURRENTLY-U012
PROVIDING-U012
SERVICES-U012
AT-U012
NMC-U012
IN-U012
AN-U012
AMOUNT-U012
TO-U012
EXCEED-U012
$2,000,000-U012
THE-U012
TERM-U012
JULY-U012
1,-U012
2011-U012
THROUGH-U012
JUNE-U012
30,-U012
2012.-U012
BIB]
40740-U01
SIGNED-U02
BOARD-U02
REPORT-U02
SUPPORTING-U02
DOCS-U02
LI21329-U03
FO96183-U03
FO96184-U03
FO99828-U03
MG99940-U03
AS99966-U03
AS99967-U03
AI103228-U03
DO104190-U03
C10-U03
BOARD-U03
REPORTS-U03
7/15/2011-U04
MARCELLAC-U04
16744-U05
2-U06
AUTHORIZE-U07
THE-U07
PURCHASING-U07
MANAGER-U07
NATIVIDAD-U07
MEDICAL-U07
CENTER-U07
NMC)-U07
TO-U07
EXTEND-U07
MASTER-U07
AGREEMENT-U07
RFP-U07
NO.-U07
10093)-U07
960-NMC-U08
RUIZ-IGNACIO-U09
MAEGAN-U09
RUIZ-IGNACIOM-U10
6/17/2011-U011
BETWEEN-U012
NMC-U012
NURSING-U012
REGISTRY-U012
AGENCIES-U012
CURRENTLY-U012
PROVIDING-U012
SERVICES-U012
AT-U012
NMC-U012
IN-U012
AN-U012
AMOUNT-U012
TO-U012
EXCEED-U012
$2,000,000-U012
THE-U012
TERM-U012
JULY-U012
1,-U012
2011-U012
THROUGH-U012
JUNE-U012
30,-U012
2012.-U012
SIGNED BOARD REPORT AND SUPPO
��Attachment A
Agency Name: Medl-Lend Nursing Services
Position a Hour 12 Hr Blend OT Structure DTStructura On Call Call Back Structure l4a0day Structure
In-Patient Nurse $70,00 $71.00 Base +$10 2X Base $5.00 1,511 Base 1,511 ease
Case Management Nurse $70.00 $71.00 Bass +$10 2X Base $5.00 1.5x Base 1.5X Base
SuparvlsingNurse $71,00 $71,00 Base +$10 211 Base $5.00 1,SXBase I.Sx Base
NursInC Assistant $28,00 $29.00 Base+$10 2X Base $5.00 1.5X sage 1.5x Base
LVN $57.00 $58,00 Base +$10 211 Bose $5.00 1,5X Bass 1.SX Base
Outpatient /Ancillary Nurse $70.00 $71.00 Base +$10 211 Base $S.CO 1,511 Base 1,311 Base
NurseDlrectar $72.00 $71.00 Base+$10 211 Bass $5,00 I,sX Base IM Base
StffNurse-per0lem $69.00 $70.00 Base +$10 211 Base $5.00 1.5X Base 1.511 Base
Reuse Supasvisor $72.00 $71.00 Base +$10 211 Base $5.00 1.5x Bass 1.511 Base
Infection Control $70.00 $71.00 ease+$10 211 Base $5.00 1.511 Base 1,511 Base
Adminlstrative Nurse Quality/ $70.00 $71.00 Base +$10 211 Base $5.00 1.SX Base 1.5)1 Base
Note; All Differentlals 0T, DT, etc...) are to be calculated using the Base 8 Hr rate)
BIB]
40740-U01
SIGNED-U02
BOARD-U02
REPORT-U02
SUPPORTING-U02
DOCS-U02
LI21329-U03
FO96183-U03
FO96184-U03
FO99828-U03
MG99940-U03
AS99966-U03
AS99967-U03
AI103228-U03
DO104190-U03
C10-U03
BOARD-U03
REPORTS-U03
7/15/2011-U04
MARCELLAC-U04
16744-U05
2-U06
AUTHORIZE-U07
THE-U07
PURCHASING-U07
MANAGER-U07
NATIVIDAD-U07
MEDICAL-U07
CENTER-U07
NMC)-U07
TO-U07
EXTEND-U07
MASTER-U07
AGREEMENT-U07
RFP-U07
NO.-U07
10093)-U07
960-NMC-U08
RUIZ-IGNACIO-U09
MAEGAN-U09
RUIZ-IGNACIOM-U10
6/17/2011-U011
BETWEEN-U012
NMC-U012
NURSING-U012
REGISTRY-U012
AGENCIES-U012
CURRENTLY-U012
PROVIDING-U012
SERVICES-U012
AT-U012
NMC-U012
IN-U012
AN-U012
AMOUNT-U012
TO-U012
EXCEED-U012
$2,000,000-U012
THE-U012
TERM-U012
JULY-U012
1,-U012
2011-U012
THROUGH-U012
JUNE-U012
30,-U012
2012.-U012
BIB]
40740-U01
SIGNED-U02
BOARD-U02
REPORT-U02
SUPPORTING-U02
DOCS-U02
LI21329-U03
FO96183-U03
FO96184-U03
FO99828-U03
MG99940-U03
AS99966-U03
AS99967-U03
AI103228-U03
DO104190-U03
C10-U03
BOARD-U03
REPORTS-U03
7/15/2011-U04
MARCELLAC-U04
16744-U05
2-U06
AUTHORIZE-U07
THE-U07
PURCHASING-U07
MANAGER-U07
NATIVIDAD-U07
MEDICAL-U07
CENTER-U07
NMC)-U07
TO-U07
EXTEND-U07
MASTER-U07
AGREEMENT-U07
RFP-U07
NO.-U07
10093)-U07
960-NMC-U08
RUIZ-IGNACIO-U09
MAEGAN-U09
RUIZ-IGNACIOM-U10
6/17/2011-U011
BETWEEN-U012
NMC-U012
NURSING-U012
REGISTRY-U012
AGENCIES-U012
CURRENTLY-U012
PROVIDING-U012
SERVICES-U012
AT-U012
NMC-U012
IN-U012
AN-U012
AMOUNT-U012
TO-U012
EXCEED-U012
$2,000,000-U012
THE-U012
TERM-U012
JULY-U012
1,-U012
2011-U012
THROUGH-U012
JUNE-U012
30,-U012
2012.-U012
SIGNED BOARD REPORT AND SUPPO
��Attachment A
Agency Name:
Professional Placement Resources
Position B Hour 12 Hr Blend OT Structure DTstructure on Call Call Backstructure Holiday Structure
In-Patient Nurse $60.00 $70.00 1.5X Base 2X Base $7.00 1,SX Base 1,5X Base
Case Management Nurse $60,00 $70.00 1.5X Base ON Base $7.00 I.SX Base 1,5X Base
SupervlsingNurse $63,00 $73.50 2.5X Base 2X Base $7.00 I.SX Base 1.5X Base
Nursing Assistant
LVN
Outpatient/Ancillary Nurse
$60.00
$70.00
1.5X Base
2XBase
$7.00
1.SXBase
1.SXBase
Nurse Director $70,00 $8L65 1SX Base 2X Base $7.00 I.SX Base 1,SX Base
Stff Nurse PerDiern $60.00 $70.00 1,SX Base 2X Base $7.00 I.SX Base 1SX Base
House Supervisor $80.00 $93,33 1.5X Base 2X Base $7.00 I.SX Base ION Base
Infection Control $60.00 $70.00 1.5X Base 2X Base $7.00 1,5X Base 1,5X Base
Administrative Nurse Quality/ $60.00 $70,00 1,5X Base 2X Base $7.00 1,5X Base I.SX Base
Note: All Differentials OT, DT, etc...) are to be calculated using the Base 8 Hr rate)
BIB]
40740-U01
SIGNED-U02
BOARD-U02
REPORT-U02
SUPPORTING-U02
DOCS-U02
LI21329-U03
FO96183-U03
FO96184-U03
FO99828-U03
MG99940-U03
AS99966-U03
AS99967-U03
AI103228-U03
DO104190-U03
C10-U03
BOARD-U03
REPORTS-U03
7/15/2011-U04
MARCELLAC-U04
16744-U05
2-U06
AUTHORIZE-U07
THE-U07
PURCHASING-U07
MANAGER-U07
NATIVIDAD-U07
MEDICAL-U07
CENTER-U07
NMC)-U07
TO-U07
EXTEND-U07
MASTER-U07
AGREEMENT-U07
RFP-U07
NO.-U07
10093)-U07
960-NMC-U08
RUIZ-IGNACIO-U09
MAEGAN-U09
RUIZ-IGNACIOM-U10
6/17/2011-U011
BETWEEN-U012
NMC-U012
NURSING-U012
REGISTRY-U012
AGENCIES-U012
CURRENTLY-U012
PROVIDING-U012
SERVICES-U012
AT-U012
NMC-U012
IN-U012
AN-U012
AMOUNT-U012
TO-U012
EXCEED-U012
$2,000,000-U012
THE-U012
TERM-U012
JULY-U012
1,-U012
2011-U012
THROUGH-U012
JUNE-U012
30,-U012
2012.-U012
BIB]
40740-U01
SIGNED-U02
BOARD-U02
REPORT-U02
SUPPORTING-U02
DOCS-U02
LI21329-U03
FO96183-U03
FO96184-U03
FO99828-U03
MG99940-U03
AS99966-U03
AS99967-U03
AI103228-U03
DO104190-U03
C10-U03
BOARD-U03
REPORTS-U03
7/15/2011-U04
MARCELLAC-U04
16744-U05
2-U06
AUTHORIZE-U07
THE-U07
PURCHASING-U07
MANAGER-U07
NATIVIDAD-U07
MEDICAL-U07
CENTER-U07
NMC)-U07
TO-U07
EXTEND-U07
MASTER-U07
AGREEMENT-U07
RFP-U07
NO.-U07
10093)-U07
960-NMC-U08
RUIZ-IGNACIO-U09
MAEGAN-U09
RUIZ-IGNACIOM-U10
6/17/2011-U011
BETWEEN-U012
NMC-U012
NURSING-U012
REGISTRY-U012
AGENCIES-U012
CURRENTLY-U012
PROVIDING-U012
SERVICES-U012
AT-U012
NMC-U012
IN-U012
AN-U012
AMOUNT-U012
TO-U012
EXCEED-U012
$2,000,000-U012
THE-U012
TERM-U012
JULY-U012
1,-U012
2011-U012
THROUGH-U012
JUNE-U012
30,-U012
2012.-U012
SIGNED BOARD REPORT AND SUPPO
��Attachment A
I AgencyName; Premier Healthcare Professionals
Position 8 Hour 12 Hr Blend OTStructure DTStructura On Call Call Beck5tructure Holiday Structure
in�PatlentAurse $66,00 $72.00 Basa+$15 1.SXBass $7.00 1.5x ease I.SX Base
Case Management Nurse $70.00 $80,00 Base+$15 S,SX Base $7.0D 1,5X Base 1,5X Base
Supervising Nurse $70.00 $80.00 Basa+$15 1,5X Base $7.00 1.SX apse 1.5X ease
LVN $45.00 $51.00 Bese+$15 1,50 Base $7.00 1.5X Base 1,5X Base
House Supervlsar $70.00 $00.00 Base+$15 1,50 Base $7.00 1,50 Base 2.5XBase
Note: All Dlfferentlafs OT, DT, etc,) are to be calculated usingthe Base 8 Hr rate)
BIB]
40740-U01
SIGNED-U02
BOARD-U02
REPORT-U02
SUPPORTING-U02
DOCS-U02
LI21329-U03
FO96183-U03
FO96184-U03
FO99828-U03
MG99940-U03
AS99966-U03
AS99967-U03
AI103228-U03
DO104190-U03
C10-U03
BOARD-U03
REPORTS-U03
7/15/2011-U04
MARCELLAC-U04
16744-U05
2-U06
AUTHORIZE-U07
THE-U07
PURCHASING-U07
MANAGER-U07
NATIVIDAD-U07
MEDICAL-U07
CENTER-U07
NMC)-U07
TO-U07
EXTEND-U07
MASTER-U07
AGREEMENT-U07
RFP-U07
NO.-U07
10093)-U07
960-NMC-U08
RUIZ-IGNACIO-U09
MAEGAN-U09
RUIZ-IGNACIOM-U10
6/17/2011-U011
BETWEEN-U012
NMC-U012
NURSING-U012
REGISTRY-U012
AGENCIES-U012
CURRENTLY-U012
PROVIDING-U012
SERVICES-U012
AT-U012
NMC-U012
IN-U012
AN-U012
AMOUNT-U012
TO-U012
EXCEED-U012
$2,000,000-U012
THE-U012
TERM-U012
JULY-U012
1,-U012
2011-U012
THROUGH-U012
JUNE-U012
30,-U012
2012.-U012
BIB]
40740-U01
SIGNED-U02
BOARD-U02
REPORT-U02
SUPPORTING-U02
DOCS-U02
LI21329-U03
FO96183-U03
FO96184-U03
FO99828-U03
MG99940-U03
AS99966-U03
AS99967-U03
AI103228-U03
DO104190-U03
C10-U03
BOARD-U03
REPORTS-U03
7/15/2011-U04
MARCELLAC-U04
16744-U05
2-U06
AUTHORIZE-U07
THE-U07
PURCHASING-U07
MANAGER-U07
NATIVIDAD-U07
MEDICAL-U07
CENTER-U07
NMC)-U07
TO-U07
EXTEND-U07
MASTER-U07
AGREEMENT-U07
RFP-U07
NO.-U07
10093)-U07
960-NMC-U08
RUIZ-IGNACIO-U09
MAEGAN-U09
RUIZ-IGNACIOM-U10
6/17/2011-U011
BETWEEN-U012
NMC-U012
NURSING-U012
REGISTRY-U012
AGENCIES-U012
CURRENTLY-U012
PROVIDING-U012
SERVICES-U012
AT-U012
NMC-U012
IN-U012
AN-U012
AMOUNT-U012
TO-U012
EXCEED-U012
$2,000,000-U012
THE-U012
TERM-U012
JULY-U012
1,-U012
2011-U012
THROUGH-U012
JUNE-U012
30,-U012
2012.-U012
SIGNED BOARD REPORT AND SUPPO
��Attachment A
I
Agency Name: SHC Services, Inc.
Position 8 Hour 12 Hr Blend OTSt:ucture DTStructure On Ceil Call Back Structure Holiday Structure
In-Patient Nursa $50.50 $70.50 Bass +$10 2X Base $5.00 1.5X Bass 1.5)1Base
Case Management Nurse $60.50 $70,50 Base +$M 2x Baia $5.00 L5x Base 1.5X Bass
Supervising Nurse $63.50 $73.50 Base+$10 2X Base $5.00 1,5X Base LSXBase
Nursing Assistant $21.50 $31.50 Base + $10 2X Bass $5.00 1'SX Base 1,5x Base
LVN $50.50 $80.50 Base+$10 2X Base $5.00 1.5X Base 11.SXBase
Outpatlent/Ancillary Nurse $6050 $70.50 Base+$10 2X Base $5.00 IM Bose IM Base
Nurse Director $70.50 $80.50 Base +$10 2X Base $5.00 I'M ease 1,5X Base
StffNurse PerDiem $57.50 $57.50 Base+$10 2X Base $5.00 IM Base 1.5X Base
House Supervisor $55.50 $75.50 Base+$10 2X Base $5.00 1,5X Bose LSXBase
Infection Control $60.50 $70.50 Base +$10 2X Base $sxa 1,5X Base L5X Base
Administrative Nurse quality/ $60.50 $70.50 Base +$10 2X Base $5,00 1.5X Base 1.SX Base
Note: All Differentials OT, DT, etc...) are to be calculated using the Base 8 Hr rate)
BIB]
40740-U01
SIGNED-U02
BOARD-U02
REPORT-U02
SUPPORTING-U02
DOCS-U02
LI21329-U03
FO96183-U03
FO96184-U03
FO99828-U03
MG99940-U03
AS99966-U03
AS99967-U03
AI103228-U03
DO104190-U03
C10-U03
BOARD-U03
REPORTS-U03
7/15/2011-U04
MARCELLAC-U04
16744-U05
2-U06
AUTHORIZE-U07
THE-U07
PURCHASING-U07
MANAGER-U07
NATIVIDAD-U07
MEDICAL-U07
CENTER-U07
NMC)-U07
TO-U07
EXTEND-U07
MASTER-U07
AGREEMENT-U07
RFP-U07
NO.-U07
10093)-U07
960-NMC-U08
RUIZ-IGNACIO-U09
MAEGAN-U09
RUIZ-IGNACIOM-U10
6/17/2011-U011
BETWEEN-U012
NMC-U012
NURSING-U012
REGISTRY-U012
AGENCIES-U012
CURRENTLY-U012
PROVIDING-U012
SERVICES-U012
AT-U012
NMC-U012
IN-U012
AN-U012
AMOUNT-U012
TO-U012
EXCEED-U012
$2,000,000-U012
THE-U012
TERM-U012
JULY-U012
1,-U012
2011-U012
THROUGH-U012
JUNE-U012
30,-U012
2012.-U012
BIB]
40740-U01
SIGNED-U02
BOARD-U02
REPORT-U02
SUPPORTING-U02
DOCS-U02
LI21329-U03
FO96183-U03
FO96184-U03
FO99828-U03
MG99940-U03
AS99966-U03
AS99967-U03
AI103228-U03
DO104190-U03
C10-U03
BOARD-U03
REPORTS-U03
7/15/2011-U04
MARCELLAC-U04
16744-U05
2-U06
AUTHORIZE-U07
THE-U07
PURCHASING-U07
MANAGER-U07
NATIVIDAD-U07
MEDICAL-U07
CENTER-U07
NMC)-U07
TO-U07
EXTEND-U07
MASTER-U07
AGREEMENT-U07
RFP-U07
NO.-U07
10093)-U07
960-NMC-U08
RUIZ-IGNACIO-U09
MAEGAN-U09
RUIZ-IGNACIOM-U10
6/17/2011-U011
BETWEEN-U012
NMC-U012
NURSING-U012
REGISTRY-U012
AGENCIES-U012
CURRENTLY-U012
PROVIDING-U012
SERVICES-U012
AT-U012
NMC-U012
IN-U012
AN-U012
AMOUNT-U012
TO-U012
EXCEED-U012
$2,000,000-U012
THE-U012
TERM-U012
JULY-U012
1,-U012
2011-U012
THROUGH-U012
JUNE-U012
30,-U012
2012.-U012
SIGNED BOARD REPORT AND SUPPO
��Attachment A
Agency Name:
TG Healthcare
PasIlIon 8Hour 12 Hr Bland OTStnlcture DTStructure On Call Call Back Structure Hollday Structure
In�PatlentNur3e $67.00 $69,00 Base+$20 Base +$40 $0.00 Base+$20 Base +$20
Case Management Nurse $78.00 $81.00 Bese+$20 Base+$40 $8.00 1.SX ease 1,5N Base
Supervising Nurso $78.00 $81,00 Base + $20 Bose +$40 $8.00 1.SX Base 1.5X Base
NursingAssisteet $37.00 $40.00 Base+$20 Bese+$40 $8.00 1SXBase Isx Base
LVN $55.00 $58.00 Base +$20 Base +$40 $8.00 I.SX Base 1.5X Base
Outpatlent/Aeclllary Nurse $68,00 $71.00 Base +$20 Bass +$40 $8.00 1,5X Base 1,5X Bass
NurseOfrectar $83,00 $56,00 Base+$20 Base+$40 $8.00 1.SXBase I,5X Base
StffNurse par Morn $65.00 $00.00 Base+$20 Base +$40 $8.00 1.5X Base I55XBase
HousaSupervisor $78.00 $81,00 Base +$20 Base +$40 $8.0o L5X Base 1SX Base
Infection Central $68.60 $71.00 Base+$20 Base+$40 $2.00 1,5X Base 1,5X Base
Adn,inlstratlve Nurse Quality! $59.00 $71.00 Base +$20 Base +$40 $8,00 1.5X Base I.SX ease
Note: All Differentials 0T, DT, etc,,.) are to be calculated using the Base 8 Hr rate)
BIB]
40740-U01
SIGNED-U02
BOARD-U02
REPORT-U02
SUPPORTING-U02
DOCS-U02
LI21329-U03
FO96183-U03
FO96184-U03
FO99828-U03
MG99940-U03
AS99966-U03
AS99967-U03
AI103228-U03
DO104190-U03
C10-U03
BOARD-U03
REPORTS-U03
7/15/2011-U04
MARCELLAC-U04
16744-U05
2-U06
AUTHORIZE-U07
THE-U07
PURCHASING-U07
MANAGER-U07
NATIVIDAD-U07
MEDICAL-U07
CENTER-U07
NMC)-U07
TO-U07
EXTEND-U07
MASTER-U07
AGREEMENT-U07
RFP-U07
NO.-U07
10093)-U07
960-NMC-U08
RUIZ-IGNACIO-U09
MAEGAN-U09
RUIZ-IGNACIOM-U10
6/17/2011-U011
BETWEEN-U012
NMC-U012
NURSING-U012
REGISTRY-U012
AGENCIES-U012
CURRENTLY-U012
PROVIDING-U012
SERVICES-U012
AT-U012
NMC-U012
IN-U012
AN-U012
AMOUNT-U012
TO-U012
EXCEED-U012
$2,000,000-U012
THE-U012
TERM-U012
JULY-U012
1,-U012
2011-U012
THROUGH-U012
JUNE-U012
30,-U012
2012.-U012
BIB]
40740-U01
SIGNED-U02
BOARD-U02
REPORT-U02
SUPPORTING-U02
DOCS-U02
LI21329-U03
FO96183-U03
FO96184-U03
FO99828-U03
MG99940-U03
AS99966-U03
AS99967-U03
AI103228-U03
DO104190-U03
C10-U03
BOARD-U03
REPORTS-U03
7/15/2011-U04
MARCELLAC-U04
16744-U05
2-U06
AUTHORIZE-U07
THE-U07
PURCHASING-U07
MANAGER-U07
NATIVIDAD-U07
MEDICAL-U07
CENTER-U07
NMC)-U07
TO-U07
EXTEND-U07
MASTER-U07
AGREEMENT-U07
RFP-U07
NO.-U07
10093)-U07
960-NMC-U08
RUIZ-IGNACIO-U09
MAEGAN-U09
RUIZ-IGNACIOM-U10
6/17/2011-U011
BETWEEN-U012
NMC-U012
NURSING-U012
REGISTRY-U012
AGENCIES-U012
CURRENTLY-U012
PROVIDING-U012
SERVICES-U012
AT-U012
NMC-U012
IN-U012
AN-U012
AMOUNT-U012
TO-U012
EXCEED-U012
$2,000,000-U012
THE-U012
TERM-U012
JULY-U012
1,-U012
2011-U012
THROUGH-U012
JUNE-U012
30,-U012
2012.-U012
SIGNED BOARD REPORT AND SUPPO
��I
Attachment A
AgencyName: Voyage Nursing
Position a Hour 12 Hr Blend Orstructure OTStructure On Call Call Seek Structure HoRdayStructura
In-Patient Nurse $61.05 $67.83 Base +$10 2X Base $5.00 15X Base 1.sX Base
Case Management Nurse $64.13 $71.25 Base+$10 2X Base $5.00 1.5X Use 1.5X Base
Supervising Nurse $64.13 $7125 Base+$10 2X Base $5.00 1.5X Base I.SX ease
NursingAssistant
LVN
Outpatlent/Andliary Nurse
$61.05
$67.83
Base + $10
2X Base
$5.00
15X Base
1.5X Base
Nurse Director $77.63 $86.25 Base +$10 2% Base $5.00 1.5x Bass I.Sx8ase
Stif Nurse Per Diem $59.40 $56.00 Base+$10 2X Base $5.00 1.5X Base I.SX east
House supervisor $72.90 $81.00 Base+$10 2X Base $5.00 15X Base 1.5X Base
Infection Control $58.50 $65.00 Base+$10 2X Base $5.00 1.SX ease 1,5X Base
Administrative Nurse quality/ $64.13 $71.25 Base +$10 2X Base $5.00 1.5X Base 1.5X Base
Note: All Differentials OT, DT, etc...) are to be calculated using the Base S Hr rate)
BIB]
40740-U01
SIGNED-U02
BOARD-U02
REPORT-U02
SUPPORTING-U02
DOCS-U02
LI21329-U03
FO96183-U03
FO96184-U03
FO99828-U03
MG99940-U03
AS99966-U03
AS99967-U03
AI103228-U03
DO104190-U03
C10-U03
BOARD-U03
REPORTS-U03
7/15/2011-U04
MARCELLAC-U04
16744-U05
2-U06
AUTHORIZE-U07
THE-U07
PURCHASING-U07
MANAGER-U07
NATIVIDAD-U07
MEDICAL-U07
CENTER-U07
NMC)-U07
TO-U07
EXTEND-U07
MASTER-U07
AGREEMENT-U07
RFP-U07
NO.-U07
10093)-U07
960-NMC-U08
RUIZ-IGNACIO-U09
MAEGAN-U09
RUIZ-IGNACIOM-U10
6/17/2011-U011
BETWEEN-U012
NMC-U012
NURSING-U012
REGISTRY-U012
AGENCIES-U012
CURRENTLY-U012
PROVIDING-U012
SERVICES-U012
AT-U012
NMC-U012
IN-U012
AN-U012
AMOUNT-U012
TO-U012
EXCEED-U012
$2,000,000-U012
THE-U012
TERM-U012
JULY-U012
1,-U012
2011-U012
THROUGH-U012
JUNE-U012
30,-U012
2012.-U012
BIB]
40740-U01
SIGNED-U02
BOARD-U02
REPORT-U02
SUPPORTING-U02
DOCS-U02
LI21329-U03
FO96183-U03
FO96184-U03
FO99828-U03
MG99940-U03
AS99966-U03
AS99967-U03
AI103228-U03
DO104190-U03
C10-U03
BOARD-U03
REPORTS-U03
7/15/2011-U04
MARCELLAC-U04
16744-U05
2-U06
AUTHORIZE-U07
THE-U07
PURCHASING-U07
MANAGER-U07
NATIVIDAD-U07
MEDICAL-U07
CENTER-U07
NMC)-U07
TO-U07
EXTEND-U07
MASTER-U07
AGREEMENT-U07
RFP-U07
NO.-U07
10093)-U07
960-NMC-U08
RUIZ-IGNACIO-U09
MAEGAN-U09
RUIZ-IGNACIOM-U10
6/17/2011-U011
BETWEEN-U012
NMC-U012
NURSING-U012
REGISTRY-U012
AGENCIES-U012
CURRENTLY-U012
PROVIDING-U012
SERVICES-U012
AT-U012
NMC-U012
IN-U012
AN-U012
AMOUNT-U012
TO-U012
EXCEED-U012
$2,000,000-U012
THE-U012
TERM-U012
JULY-U012
1,-U012
2011-U012
THROUGH-U012
JUNE-U012
30,-U012
2012.-U012