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<br />REQUEST FO' CITY COUNCIL AGENDA ITEM. <br /> <br />Agenda Date Requested: May 22, 2000 <br />Requested By: 1. L. Sease ~artment: Fire <br /> <br />X Report _ RetlUtion _ Ordinance <br /> <br />Exhibits: Bid Tabulation and Bidder List <br />Memo From Susan Kelly <br />Memo From Chris Osten, EMS Chief <br /> <br />SUMMARY & RECOMMENDATION <br /> <br />Funding in the amount of $60,000.00 was allocated in the current Capital Improvement budget to replace <br />the four MonitorlDefibrillators carried on the City's three ambulances and the EMS Supervisor vehicle. <br /> <br />Sealed Bid #0803 - 12-Lead MonitorlDefibrillators was opened and read on April 24, 2000. Bid requests <br />were mailed to three (3) vendors with three (3) returning bids. Low bidder meeting specifications is Zoll <br />Medical Corporation in the amount of $61,295.00. The lowest monetary bidder, Laerdal Medical <br />Corporation did not bid one of the options and did not meet the weight per unit specifications. Three of the <br />present four units will be trade-ins with the fourth unit placed in the EMS Chief's vehicle. Additional <br />funding in the amount of $1,295.00 is available from the Capital Improvement account # 015-9892-780 for <br />the Air Compressor project at the Training Field. <br /> <br />Action Required by Council: Approve awarding the bid to Zoll Medical Corp. in the amount of $61,295.00. <br /> <br />Availability of Funds: <br />General Fund Water/Wastewater <br />K Capital Improvement_ General Revenue Sharing <br />Other <br /> <br />Account Number: 015-9892-800 Funds Available: X YES NO <br /> <br />Approved for City Council A2enda <br /> <br />Q~T.~ <br /> <br />Robert T. Herrera <br />City Manager <br /> <br />b-I g-. " D <br />Date <br />