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22J - PARAMEDIC SUPPLIES
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11/20/2006
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22J - PARAMEDIC SUPPLIES
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Last modified
1/3/2012 4:43:13 PM
Creation date
11/15/2006 10:33:16 AM
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City Clerk
Doc Type
Agenda Packet
Item #
22J
Date
11/20/2006
Destruction Year
2011
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<br />REQUEST FOR <br />COUNCIL ACTION <br /> <br /> <br />CLERK OF COUNCIL USE ONLY: <br /> <br />CITY COUNCIL MEETING DATE: <br /> <br />NOVEMBER 20, 2006 <br />TITLE: <br /> <br />CONTRACT RENEWAL FOR <br />PARAMEDIC SUPPLIES <br />(SPEC. NO. 02-141) <br /> <br />APPROVED <br /> <br />o As Recommended <br />o As Amended <br />o Ordinance on 151 Reading <br />o Ordinance on 2nd Reading <br />o Implementing Resolution <br />o Set Public Hearing For <br /> <br />-I~ <br />fL / ' !t?~ <br /> <br />CITY MANAGER <br /> <br />CONTINUED TO <br /> <br />FILE NUMBER <br /> <br />RECOMMENDED ACTION <br /> <br />Renew the contract with Bound Tree Medical for the purchase of paramedic <br />supplies for a one-year period in the annual amount not to exceed $217,288. <br /> <br />DISCUSSION <br /> <br />The Fire Department's Paramedic Division provides emergency paramedic <br />services wi thin the City of Santa Ana. Paramedic suppl ies are purchased <br />for such services, and patients are billed when services are rendered. The <br />Police Department Jail Facility also orders supplies such as latex gloves <br />for use during daily operations. <br /> <br />On December 2, 2002, the City Council awarded a contract to Bound Tree <br />Medical for a three-year period with provision for two, one-year renewals. <br />The vendor has agreed to renew the contract i however, the vendor has <br />requested a nine percent increase in pricing due to manufacturer price <br />increases. Staff verified that this increase is consistent with the <br />market. The vendor has performed satisfactorily during the past contract <br />period and staff recommends the final renewal of the contract. <br /> <br />FISCAL IMPACT <br /> <br />Funds are available in the Fire Emergency Medical Services and Police <br />Detention Services Operating Materials & Supplies accounts (account nos. <br />11-323-6391 and 11-349-6391) . <br /> <br />22J-1 <br />
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