File #: 23-0596    Version: 1 Name: Purchase of Medical Equipment
Type: Agenda Item Status: Approved
File created: 12/1/2023 In control: Fire Department
On agenda: 2/13/2024 Final action: 2/13/2024
Title: : Consider and take action on a resolution authorizing a purchase of medical equipment from Stryker Medical for a total amount not to exceed $123,385.94 for FY 2024 (Fire Chief)
Attachments: 1. Data Sheet, 2. Proposed Resolution, 3. LifePak Quote, 4. Stair Chair Quote, 5. Stair Chair Sole Source Letter, 6. Monitor Sole Source Letter, 7. Vendor Report Card

Title:

Consider and take action on a resolution authorizing a purchase of medical equipment from Stryker Medical for a total amount not to exceed $123,385.94 for FY 2024 (Fire Chief)

 

Background:

Approval of this resolution will authorize the Fire Department to purchase medical equipment in an amount not to exceed $123,385.94 using budgeted funds.  One quote was obtained directly from Stryker Medical for the purchase of these items as Stryker Medical is a sole source vendor. The supporting documentation as a sole source vendor is attached. Stryker Medical does participate in Buy-Board, however we obtained better pricing without using cooperative purchasing.

 

For FY 2024, League City Fire Department - EMS division was approved to purchase medical equipment to include two (2) EKG monitors, and four (4) Stair Pro Stair Chairs. The two (2) EKG monitors are to replace the version 2 EKG monitors that were manufactured in 2012 and are no longer serviceable due to the unavailability of replacement parts. The four (4) stair chairs will replace the version 1.2 of the Stair Pro manufactured in 2008 and 2010, which are no longer serviceable due to unavailability of replacement parts.  

 

 

Attachments:

 

1. Data Sheet

2. Proposed Resolution

3. LifePak Quote

4. Stair Chair Quote

5. Stair Chair Sole Source Letter

6. Monitor Sole Source Letter

7. Vendor Report Card

 

CONTRACT ORIGINATION: Fire Department

                                     

FUNDING

{ X } Funding in the amount of $123,386 is available from EMS Equipment account #2950000-55730.

 

 

STRATEGIC PLANNING

{X } Addresses Strategic Planning Critical Success Factor # 3 Safe and Desirable Community