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File #: 0255-2017    Version: 1
Type: Ordinance Status: Passed
File created: 1/27/2017 In control: Public Safety Committee
On agenda: 3/27/2017 Final action: 3/29/2017
Title: To authorize and direct the Director of Finance and Management to enter into a contract with Physio-Control, Inc. for LifePak defibrillator supplies in accordance with State of Ohio/Cooperative Purchasing Contract; to authorize and direct the Director of Public Safety to enter into a contract with Physio-Control, Inc. for support services, warranty/maintenance work, and software licensing and upgrades for various models of Lifepak Defibrillators; to authorize the expenditure of $400,000.00 from the General Fund; and to declare an emergency.($400,000.00)
Attachments: 1. physiocoding, 2. #0255-2017 Physio-Control STS Pgs, 3. 0255-2017 Physio Control sole source letter

Explanation

BACKGROUND: This ordinance authorizes the Director of Public Safety to enter into a contract with Physio-Control, Inc. for product support services, warranty and maintenance work, and software licensing and upgrades for various models of Physio-Control, Inc. LifePak Defibrillators/monitors/pacemakers with battery support systems for the Division of Fire.  This ordinance also authorizes the Director of Finance and Management to enter into a contract with Physio-Control, Inc. for product operating supplies for various models of Physio-Control LifePak Defibrillators/monitors/pacemakers, in accordance with State of Ohio/Cooperative Purchasing Contract; State Term Schedule #800252, Index No. STS652, which expires 5/31/2017, as authorized by Ordinance No. 582-87, which allows the City of Columbus to use State of Ohio Cooperative Contracts.  LifePak defibrillators are used by Fire Emergency Services personnel (EMS) to treat patients in cardiac distress.   Physio-Control, Inc. is the sole source supplier of LifePak defibrillator maintenance services.  

 

Bid Information:      Physio-Control, Inc. is the sole provider of these maintenance services; the supplies will be purchased in accordance with State of Ohio/Cooperative Purchasing Contract; State Term Schedule #800252, Index No. STS652, which expires 5/31/2017.

 

Contract Compliance:  Physio-Control, Inc.:  91-0697691 (Active C.C./Vendor #010733)

 

Emergency Designation:  This legislation is requested to be an emergency measure so that both the LifePak defibrillator product support services and the usage of consumable product operating supplies can continue uninterrupted.

 

FISCAL IMPACT:  This ordinance authorizes an expenditure of $400,000.00 from the Fire Division's 2017 General Fund budget for a contract with Physio-Control, Inc. for both LifePak defibrillator product support services, and product operating supplies; the Fire Division encumbered/spent approximately $465,000.00 in years 2016 and 2015, and $390,000 in 2014, for LifePak defibrillator supplies and services.  The passage of this ordinance is contingent upon the passage of the 2017 General Fund Budget Appropriation by City Council.

 

Title

To authorize and direct the Director of Finance and Management to enter into a contract with Physio-Control, Inc. for LifePak defibrillator supplies in accordance with State of Ohio/Cooperative Purchasing Contract; to authorize and direct the Director of Public Safety to enter into a contract with Physio-Control, Inc. for support services, warranty/maintenance work, and software licensing and upgrades for various models of Lifepak Defibrillators; to authorize the expenditure of $400,000.00 from the General Fund; and to declare an emergency.($400,000.00)

 

Body

WHEREAS,  the Division of Fire carries Physio-Control, Inc. LifePak defibrillators/monitors/pacemakers on its Emergency Medical and first responder vehicles in order to assess and deal with cardiovascular emergencies; and

 

WHEREAS,  this highly specialized and technical equipment requires both LifePak defibrillator equipment product support services and product operating supplies as specified by and provided only by the manufacturer; and

 

WHEREAS,  these product support services were provided in previous years solely by the manufacturer in order to adhere to warranty regulations and to insure that repairs were in accordance with the manufacturer's specifications; and

 

WHEREAS,  it has become necessary to authorize the Director of Finance and Management to enter into a contract with the manufacturer, Physio-Control, Inc., for continuing consumable operating supplies, support services, warranty/maintenance work and software licensing and upgrades for various models of LifePak defibrillators/monitors/pacemakers with battery support systems in accordance with  State of Ohio/Cooperative Purchasing Contract; State Term Schedule #800252, Index No. STS652, which expires 5/31/2017; and

 

WHEREAS, an emergency exists in the usual daily operation of the Division of Fire, Department of Public Safety, in that it is immediately necessary to enter into a contract for support services and operating supplies for Physio-Control, Inc. LifePak equipment used on Emergency Medical vehicles, thereby preserving the public health, peace, property, safety and welfare; Now, therefore,

 

BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:

 

SECTION 1.  That the Director of Public Safety be and he is hereby authorized and directed to enter into a contract with Physio-Control, Inc. for support services, warranty and maintenance work for various models of LifePak defibrillators/monitors/pacemakers with battery support systems.

 

SECTION 2.                     That the Director of Finance and Management be and he is hereby authorized and directed to enter into a contract with Physio-Control, Inc. for supplies for these same various models of LifePak defibrillators/monitors/pacemakers with battery support systems, in accordance with State of Ohio/Cooperative Purchasing Contract; State Term Schedule #800252, Index No. STS652, which expires 5/31/2017, as authorized by Ordinance No. 582-87, which allows the City of Columbus to use State of Ohio Cooperative Contracts.

 

SECTION 3.  That the expenditure of $400,000.00, or so much thereof as may be necessary, is hereby authorized from the General Fund 1000-100010, per the accounting codes in the attachment to this ordinance.

 

SECTION 4.  That for the reasons stated in the preamble hereto, which is hereby made a part hereof, this ordinance is hereby declared to be an emergency measure and shall take effect and be in force from and after its passage and approval by the Mayor, or ten days after passage if the Mayor neither approves or vetoes the same.