Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: Bid Contract(s) Purpose: Increase Funds to Pay Overage Fees Spent on Medical X-Ray Services for the Federally Qualified Health Centers Description: Medical X-Ray Services Entity Name(s)/Address(s): University Radiology at Trinitas, LLC., 415 Morris Avenue, Elizabeth, New Jersey 07208 Contract Amount: Amount not to exceed $159,747.00 Funding Source: 2017 Budget/ Department of Health and Community Wellness/Grant Account Code Line: Business Unit NW 026;Dept. ID GLP; Account # 46540; B2017 Contract Period: May 15, 2015 through May 14, 2017 Contract Basis: (X) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient (X) n/a Additional Information: Original contract of $100,000.00 increased by $59,747.00 for a total contract amount of $159,747.00