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File #: 0549-21    Version: 2 Name: ZOLL Sole Source
Type: Resolution Status: Approved
File created: 5/25/2021 In control: Urban County Council
On agenda: 6/24/2021 Final action: 6/24/2021
Enactment date: 6/24/2021 Enactment #: R-342-2021
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 $180,000. [Div. of Fire and Emergency Services, Wells]
Attachments: 1. Blue Sheet_ZOLL_2021, 2. Zoll sole source justification_May2021, 3. 00728634.pdf, 4. R-342-2021

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 $180,000. [Div. of Fire and Emergency Services, Wells]

 

Summary

Authorization to establish ZOLL as a sole source vendor for the Division of Fire and Emergency Services in order to purchase cardiac monitors at a cost not to exceed $180,000. ZOLL is the only manufacturer of the cardiac monitors and the only capable supplier. Funds are Budgeted. (L0549-21) (Wells/Armstrong)

Budgetary Implications: Yes

Advance Document Review:

Law: No

Risk Management:  No

Fully Budgeted: Yes

Account Number: 1101 505702 5712 95601                     

This Fiscal Year Impact:                     $ 180,000.00

Annual Impact:                                 $ 180,000.00

Current Budget: $180,000.00

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, estimated not to exceed the sum of $180,000.00, be and hereby is approved for payment to Zoll., from the following accounts 1101-505702-95601.

                     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

0549-21:MRS:X:\Cases\FIRE\21-LE0001\LEG\00728634.DOCX