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File #: 0133-26    Version: 1 Name: Zoll Sole Source 2026
Type: Resolution Status: Second Reading
File created: 2/11/2026 In control: Urban County Council
On agenda: 3/12/2026 Final action:
Enactment date: Enactment #:
Title: A Resolution authorizing the Div. of Fire and Emergency Services to purchase cardiac monitors from ZOLL, a sole source provider, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary Agreement with ZOLL, related to the procurement at a cost not to exceed $73,500. [Div. of Fire and Emergency Services, Wells]
Attachments: 1. Zoll sole source Blue sheet Memo_022026, 2. Zoll Sole Source_022026, 3. 133-26 zoll 4917-6247-3873 v.1.pdf

Title

A Resolution authorizing the Div. of Fire and Emergency Services to purchase cardiac monitors from ZOLL, a sole source provider, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary Agreement with ZOLL, related to the procurement at a cost not to exceed $73,500. [Div. of Fire and Emergency Services, Wells]

 

Summary

Authorization to purchase cardiac monitors from ZOLL, a sole source provider, to replace the monitors that are needed this cycle. To maintain the replacement cycle, the div. annually Budgets to replace three to four monitors along with ancillary equipment. At a cost of $73,500.00. Funds are Budgeted. (L0133-26) (Wells/Armstrong)

Budgetary Implications: Yes

Advance Document Review:

Law: No

Risk Management: No

Fully Budgeted: Yes

Account Number 2616 505702 5712 96709

This Fiscal Year Impact:                     $73,500.00

Annual Impact:

Project: PSFI_EQUIP_FY26

Activity: EQUIP_EMS

Budget Reference: 2026

Current Balance: $73,936.82

Body

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

                     Section 1 - That the Division of Fire and Emergency Services is authorized to purchase cardiac monitors from Zoll, a sole source provider, and the Mayor, on behalf of the Lexington-Fayette Urban County Government, be and hereby is authorized to execute any necessary Agreement with Zoll, related to the procurement.

                     Section 2 - That an amount, not to exceed the sum of $73,500.00, be and hereby is approved for payment to Zoll, from account #2616-505702-96709

                     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