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FULL PACKET_2008-04-07
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FULL PACKET_2008-04-07
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4/2/2008 12:58:08 PM
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REQUEST FOR <br />COUNCIL ACTION <br />CITY COUNCIL MEETING DATE: <br />APRIL 7, 2008 <br />TITLE: <br />CONTRACT AWARD FOR <br />DEFIBRILLATOR MAINTENANCE <br />(SPEC. 08-025) <br />CITY MANAGER <br />RECOMMENDED ACTION <br />CLERK OF COUNCIL USE ONLY: <br />APPROVED <br />^ As Recommended <br />^ As Amended <br />^ Ordinance on 15~ Reading <br />^ Ordinance on 2"d Reading <br />^ Implementing Resolution <br />^ Set Public Hearing For <br />CONTINUED TO <br />FILE NUMBER <br />Award a contract to ZOLL Medical Corporation to extend the factory warranty <br />and renew the maintenance contract for 10 defibrillators, in an amount of <br />$23,375, and increase the aggregate limit for miscellaneous supplies in the <br />amount not to exceed $25,000 annually. <br />DISCUSSION <br />In March 2005, the City Council authorized the purchase of 10 <br />defibrillators for use by the Fire Department Emergency Medical Services <br />division. The purchase included an extended factory warranty and a <br />three-year preventive maintenance contract. The vendor has agreed to <br />extend the factory warranty and renew the maintenance contract for an <br />additional two-year period for $23,375. <br />Additionally, ZOLL provides defibrillator supplies, including paddles, <br />cables and batteries. The purchase of the extended warranty and <br />maintenance contract, when added to the vendor's fiscal purchases, will <br />exceed the $25,000 aggregate limit. To facilitate future purchases, staff <br />recommends an increase to the aggregate limit. <br />FISCAL IMPACT <br />Funds are available in the Fire Suppression Emergency Medical Services <br />account (no. 11-323-6291). <br />~~~~ <br />Marc E. Martin <br />Fire Chief <br />221-1 <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />5~} Francisco Gutierrez ~~ <br />~y~Executive Director <br />Finance & Mgmt. Services Agency <br />
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