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GARLAND
PURCHASING REPORT
Agenda Item 2.c.
City Council Regular Session Agenda
Meeting Date:
10/11/2022
Item Title:
EMS Supplies and Medications
Submitted By:
Mark Lee
Bid Number:
1244-22
Purchase Justification:
This request is to add a secondary supplier for EMS supplies and medications to offset potential supply chain issues for the Garland Fire Department. This approval is for a one-year Term Agreement with two (2) optional renewals.
Evaluation:
The EMS supplies and medications are being provided by Life Assist, Inc., through the City of Midlothian Cooperative Purchasing Contract 2020-28.
Award Recommendation:
Vendor
Item
Amount
Life Assist, Inc.
All
$300,000.00
TOTAL:
--------------------------------------
$300,000.00
Basis for Award:
Cooperative Purchase
Purchase Requisition #:
48021
Fiscal Impact
Total Project/Account:
N/A
Expended/Encumbered to Date:
N/A
Balance:
N/A
This Item:
$300,000
Proposed Balance:
N/A
Account #:
100-1321-6031
Fund/Dept/Project – Description and Comments:
Term Agreement sets price but does not commit funds. Expenses will be charged to the appropriate Fire Operations accounts as incurred.
Attachments
Bid Recap
Fiscal Reference:
Budget Type:
Operating Budget
Fiscal Year:
2022-23
Document Location:
Prop. - Page 65
Budget Director Approval:
Allyson Steadman
Approval Date:
09/30/2022
Purchasing Director Approval:
Gary L. Holcomb
Approval Date:
09/30/2022
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