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File #: 0857-16    Version: 1 Name: Lucas II
Type: Resolution Status: Approved
File created: 7/13/2016 In control: Urban County Council
On agenda: 8/30/2016 Final action: 8/30/2016
Enactment date: 8/30/2016 Enactment #: R-515-2016
Title: A Resolution authorizing the Div. of Fire and Emergency Services, on behalf of the Urban County Government, to purchase a Lucas II CPR assist device from Physio Control Inc., a sole source provider, at a cost not to exceed $22,399.99. [Div. of Fire and Emergency Services, Chilton]
Attachments: 1. sole source LucaII 2016, 2. Lexington FD Lucas with Service 060116_V1 2016, 3. memo wood Lucas, 4. 00544949.pdf, 5. RESOLUTION - 515-2016.pdf

Title

A Resolution authorizing the Div. of Fire and Emergency Services, on behalf of the Urban County Government, to purchase a Lucas II CPR assist device from Physio Control Inc., a sole source provider, at a cost not to exceed $22,399.99. [Div. of Fire and Emergency Services, Chilton]

Summary

Authorization to purchase Lucas II CPR assist device. This device will be an addition to our current fleet of 11 and serve as a backup and will be added when a new front line Emergency Care Unit is added. This Fiscal Year impact is $22,399.99. Funds are Budgeted. (L0857-16) (Chilton/Bastin)

Budgetary Implications: Yes

Advance Document Review:

Fully Budgeted: Yes

Account Number:  1105-505702-5713-96957                     

This Fiscal Year Impact:                     $22,399.99

Annual Impact:                      $

Project: FIRE_VEH_2016

Activity: COUNCIL

Budget Reference: 2016

Current Balance: Pre - Encumbered

Body

                     BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:

                     Section 1 - That the Division of Fire and Emergency Services, on behalf of the Lexington-Fayette Urban County Government, be and hereby is authorized to purchase a Lucas II CPR assist device from Physio Control Inc., a sole source provider.

                     Section 2 - That an amount, not to exceed the sum of $23,399.99, be and hereby is approved for payment to Physio Control, Inc. from account # 1105-505702-96957, pursuant to the terms of the purchase requisition.

                     Section 3 - That this Resolution shall become effective on the date of its passage.

                     PASSED URBAN COUNTY COUNCIL:

 

 

 

 

                                                                                                                              ___________________________________

                                                                                                                              MAYOR

 

ATTEST:

 

_____________________________

CLERK OF URBAN COUNTY COUNCIL