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File #: 0740-2010    Version: 1
Type: Ordinance Status: Passed
File created: 5/10/2010 In control: Safety Committee
On agenda: 6/7/2010 Final action: 6/9/2010
Title: To authorize and direct the Finance and Management Director to issue purchase orders for EMS medical supplies from existing Universal Term Contracts established for such purposes with Alliance Medical, Inc., and BoundTree Medical LLC, to authorize the expenditure of $400,000.00 from the General Fund; and to declare an emergency. ($400,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
6/9/20101 CITY CLERK Attest  Action details Meeting details
6/8/20101 MAYOR Signed  Action details Meeting details
6/7/20101 Columbus City Council ApprovedPass Action details Meeting details
6/7/20101 COUNCIL PRESIDENT Signed  Action details Meeting details
5/24/20101 Safety Reviewer Reviewed and Approved  Action details Meeting details
5/24/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
5/24/20101 Safety Reviewer Sent to Clerk's Office for Council  Action details Meeting details
5/21/20101 Auditor Reviewer Reviewed and Approved  Action details Meeting details
5/21/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
5/20/20101 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
5/20/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
5/20/20101 Safety Reviewer Reviewed and Approved  Action details Meeting details
5/13/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
5/13/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
5/13/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
5/12/20101 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
5/12/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
5/11/20101 Safety Drafter Sent for Approval  Action details Meeting details
Explanation
BACKGROUND: The Fire Division needs to purchase Emergency Medical Services (EMS) medical supplies for use in daily emergency services operations. This legislation authorizes the Finance & Management Director to issue purchase orders for EMS medical supplies from existing Universal Term Contracts established by the Purchasing Office for such purposes with Alliance Medical, Inc., and BoundTree Medical LLC, in the total amount of $400,000.00. EMS medical supplies include, but are not limited to, bandages, IV's, pharmaceuticals, splints, etc.

Bid Information: Universal Term Contracts exist for these purchases.

Contract Compliance: Alliance Medical - CC#431465457 expired 3/12/2010, renewal is in process; BoundTree Medical LLC - CC# 311739487 expires 03/17/2011.

Emergency Designation: Emergency action is requested, as funds are needed to keep medical supplies stocked at adequate levels.

FISCAL IMPACT: This ordinance authorizes an expenditure of $400,000 from the General Fund operating budget to purchase medical supplies for the Division of Fire. The Fire Division budgeted $1,000,000 in the 2010 General Fund budget for EMS medical supplies. Approximately $494,199 has been spent and or encumbered to date. The division spent approximately $968,258 for EMS supplies in 2009 and $1,123,101 in 2008.



Title
To authorize and direct the Finance and Management Director to issue purchase orders for EMS medical supplies from existing Universal Term Contracts established for such purposes with Alliance Medical, Inc., and BoundTree Medical LLC, to authorize the expenditure of $400,000.00 from the General Fund; and to declare an emergency. ($400,000.00)



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WHEREAS, the Fire Division needs to purchase EMS medical supplies; and

WHEREAS, Universal Term Contracts established by the Purchasing Office exist for these purchases; and

WHEREAS, an emergency exists in the usual daily operation of the Division of Fire, Department ...

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