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RE ST FOR CITY COUNCIL AGEND ITEM <br />Agenda Date Requested: March 22, 1993 <br />Requested By: J. L. Sease Department: FIRE/EMS <br />X Report Resolution Ordinance <br />Exhibits: 1. Memo from Susan Kelley <br />2. Bid Tabulation <br />SUMMARY & RECOMMENDATION <br />Request that Council approve the purchase of three (3) Automatic <br />Transport Ventilators. <br />Bids were opened and read on March 8, 1993. The low bid meeting <br />specifications was submitted by Pro Med Inc.. At a total cost of <br />$5, 942 .54 . <br />The monies for this purchase have already been budgeted and the bid <br />is within budget. <br />I recommend that the bid be awarded to Pro Med Inc. in the amount <br />of $5,942.54. <br />Action Required by Council: <br />Award bid as recommended or reject all bids and rebid <br />Availability of Funds: <br />X General Fund Water/Wastewater <br />Capital Improvement General Revenue Sharing <br />Other <br />Account Number: 001-500-517-821 Funds Available: X YES NO <br />Approved for City Council Agenda <br />~~~~ 1 i ~~ <br />Robert T. Herrera <br />City Manager <br />DATE <br />F <br />