The vendor required to provide obtaining an on-site pharmacy and delivery of pharmaceuticals and pharmacy supplies, which will provide agency clients and employees with ease of accessibility.
- On-site pharmacy locations
• Planning the provision of managing and fully staffing an on-site pharmacy in two separate locations;
• Provision of a full-time, on-site pharmacist in charge during city operational hours;
• Provision of pharmaceutical services for city paid prescriptions as determined by city;
• Billing client’s pharmacy benefit when the client has insurance or third-party coverage, for city or other prescribed medications;
• Billing city when the client has no pharmacy benefit and is eligible and authorized by city for city prescribed medications;
• Utilizing pharmaceutical assistance programs, and cost savings resources to ease the financial demands upon city budget for medication funding where indicated.
• Ensure that all pharmaceuticals are labeled and filled in accordance with federal, state law and the state board of pharmacy regulations;
• Prepare and dispense medication in a blister pack, as requested
• Prepare any liquid and dissolvable psychotropic medication as required;
• Prepare and track any injectable medications;
• Ability to provide and administer vaccines;
• Accept and properly dispose of any unused medication returned by clients, as regulations permit, including expired medication;
• Document and maintain records for all prescriptions and services provided, according to state, federal and pharmacy board guidelines;
• Prepare a quarterly report which shall include the name and number of prescriptions filled. report shall be submitted quarterly to the appropriate city staff identified in the contract;
• Maintain bi-directional interface with city electronic health record for e-scripts for city clients
• Provide prior authorization for prescription support and services as indicated, according to pharmacy board guidelines;
• Ability to provide emergency and after-hours medication as requested;
• Invoicing city in accordance with city accounting requirements;
• Explain your process of correcting invoices.
• Ability to provide mail order medication.
- Contract Period/Term: 3 years
- Questions/Inquires Deadline: December 12, 2025
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