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File #: 0423-2009    Version: 1
Type: Ordinance Status: Passed
File created: 3/12/2009 In control: Safety Committee
On agenda: 4/20/2009 Final action: 4/22/2009
Title: To authorize and direct the Finance and Management Director to issue a purchase order for medical supplies from an existing Universal Term Contract with Bound Tree Medical LLC , to authorize the expenditure of $5,500.00 from the General Government Grant Fund, the appropriation and expenditure of $5,232.94 from the Heartmobile Fund, and to declare an emergency. ($10,732.94)
Date Ver.Action ByActionResultAction DetailsMeeting Details
4/22/20091 CITY CLERK Attest  Action details Meeting details
4/21/20091 MAYOR Signed  Action details Meeting details
4/20/20091 Columbus City Council ApprovedPass Action details Meeting details
4/20/20091 COUNCIL PRESIDENT Signed  Action details Meeting details
4/10/20091 Safety Reviewer Sent to Clerk's Office for Council  Action details Meeting details
4/9/20091 Auditor Reviewer Reviewed and Approved  Action details Meeting details
4/9/20091 CITY AUDITOR Reviewed and Approved  Action details Meeting details
4/9/20091 Safety Reviewer Reviewed and Approved  Action details Meeting details
4/9/20091 EBOCO Reviewer Sent for Approval  Action details Meeting details
4/9/20091 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
4/9/20091 Safety Reviewer Reviewed and Approved  Action details Meeting details
4/9/20091 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
4/8/20091 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
4/8/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
4/8/20091 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
4/8/20091 Safety Reviewer Reviewed and Approved  Action details Meeting details
3/24/20091 Safety Reviewer Reviewed and Approved  Action details Meeting details
3/12/20091 Safety Drafter Sent for Approval  Action details Meeting details
Title
To authorize and direct the Finance and Management Director to issue a purchase order for medical supplies from an existing Universal Term Contract with Bound Tree Medical LLC , to authorize the expenditure of $5,500.00 from the General Government Grant Fund, the appropriation and expenditure of $5,232.94 from the Heartmobile Fund, and to declare an emergency. ($10,732.94)

Explanation
BACKGROUND: The Fire Division needs to purchase medical supplies, namely Advanced Life Support manikins and related supplies for use in the Training Bureau. This legislation authorizes the Finance and Management Director to issue a purchase order for medical supplies from existing Universal Term Contract FL002770 established by the Purchasing Office with Bound Tree Medical LLC.

Bid Information: A Universal Term Contract exists for these purchases.

Contract Compliance: 311739487, expires 3/17/2011

Emergency Designation: Emergency action is requested as the grant funds being used must be expended no later than June 2009.

FISCAL IMPACT: This ordinance authorizes a total expenditure of $10,732.94 to purchase ALS supplies for the Fire Division Training Bureau, using a combination of funds involving grants and special revenue funding. The Fire Division received approximately $3,500 for the grant in both 2007 and 2008.

Body
WHEREAS, the Fire Division needs to purchase medical supplies, namely ALS Manikins for its Training Bureau, via a State of Ohio grant received for such purpose, and funds from the Heartmobile Fund; and

WHEREAS, there is a need to appropriate funds in the Fire Division's Heartmobile Fund for this purchase; and

WHEREAS, a Universal Term Contract established by the Purchasing Office exists for these purchases with BoundTree Medical LLC; and

WHEREAS, an emergency exists in the usual daily operation of the Department of Public Safety, in that it is immediately necessary to purchase said medical supplies, for the immediate pres...

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