File #: 16-0841    Version: 1 Name: annual maintenance and technical support for cardiac monitors and AEDs
Type: Item Approved on Behalf of the Board Status: Passed
File created: 9/22/2016 In control: Board of Mayor & Aldermen
On agenda: 10/11/2016 Final action: 10/11/2016
Title: Acknowledge Report Of Sole-Source Purchase From Physio-Control, Inc. Of Redmond, Washington In Total Amount Of $47,253.15 ($14,742.75 In FY2017 And $16,255.20 Per Year In FY2018 And FY2019) For Three Years Of Annual Maintenance And Technical Support For City's Inventory Of Lifepak Cardiac Monitors And Automated External Defibrillators (AEDS) For The Fire Department ($23,000 Budgeted In 110-82620-42200 For Fiscal Year 2017; Contract No. 2016-0239)
Sponsors: Rocky Garzarek, Todd Horton
Attachments: 1. CoF Contract No. 2016-0239 - FRANKLIN FD 00035314 2016.09.22.0854 signed for CoF

DATE: September 27, 2016

TO: Board of Mayor and Aldermen

FROM: Eric Stuckey, City Administrator
Russell Truell, Assistant City Administrator / CFO
Rocky Garzarek, Fire Chief
Todd Horton, Deputy Fire Chief for Administration and Emergency Management
Brian Wilcox, Purchasing Manager

SUBJECT:
title
Acknowledge Report Of Sole-Source Purchase From Physio-Control, Inc. Of Redmond, Washington In Total Amount Of $47,253.15 ($14,742.75 In FY2017 And $16,255.20 Per Year In FY2018 And FY2019) For Three Years Of Annual Maintenance And Technical Support For City's Inventory Of Lifepak Cardiac Monitors And Automated External Defibrillators (AEDS) For The Fire Department ($23,000 Budgeted In 110-82620-42200 For Fiscal Year 2017; Contract No. 2016-0239)
body

Purpose
The purpose of this memorandum is to report execution of City Contract No. 2016-0239 with Physio-Control, Inc. of Redmond, Washington for the sole-source purchase in the total amount of $47,253.15 for annual maintenance and technical support for inventory of LifePak cardiac monitors and automated external defibrillators (AEDs) for the Fire Department. The purpose of this purchase is to continue the maintenance agreement for service for this equipment and thus keep it in excellent working condition.

Background
City Purchasing Policy allows for the following category of sole-source purchases valued at or greater than $25,000 not to require individual authorization by the Board of Mayor and Aldermen (but which shall be reported to the Board): Repairs to, maintenance of, licenses for and/or maintenance agreements for products already in use by the City, so long as the product manufacturer representative has stated in writing that the vendor is the sole source available to the City, and so long as the vendor has stated in writing that the quoted pricing is the lowest municipal unit pricing available at that time and in the foreseeable future for the quantity indicated.

Staff is of the opinion that ...

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