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File #: 1030-22    Version: 1 Name: Stryker Maintenance
Type: Resolution Status: Approved
File created: 10/5/2022 In control: Urban County Council
On agenda: 11/3/2022 Final action: 11/3/2022
Enactment date: 11/3/2022 Enactment #: R-610-2022
Title: A Resolution authorizing the Div. of Fire and Emergency Services to purchase maintenance service for Stryker Stretchers from Stryker, a sole source provider, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary agreement with Stryker, related to the procurement, at a cost not to exceed $47,579. [Div. of Fire and Emergency Services, Wells]
Attachments: 1. Stryker Maintenance_2022 Blue Sheet, 2. Stryker Maintenance Sole Source_2022, 3. 00767861.pdf, 4. R- 610-2022, 5. Contract #260-2020

Title

A Resolution authorizing the Div. of Fire and Emergency Services to purchase maintenance service for Stryker Stretchers from Stryker, a sole source provider, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary agreement with Stryker, related to the procurement, at a cost not to exceed $47,579. [Div. of Fire and Emergency Services, Wells]

 

Summary

Authorization to establish Stryker as a sole source provider for maintenance service for all Stryker stretchers and loading systems for the Division of Fire and Emergency Services. Funds in the amount of $47,579 are budgeted for services. (L1030-22)(Wells/Armstrong)

Budgetary Implications: Yes

Advance Document Review:

Law: No

Risk Management:  No

Fully budgeted: Yes

Account Number: 1101 505702 5712 75101                     

This Fiscal Year Impact:                     $ 47,579.00

Annual Impact:                      $ 51,865.96

Project:

Activity:

Budget Reference:

Current Balance: $251,244.11

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 maintenance service for Stryker stretchers from Stryker, 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 Stryker, related to the procurement.

                     Section 2 - That an amount, estimated not to exceed the sum of $47,579.00 be and hereby is approved for payment to Stryker, from account #1101-505702-75101.

                     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

1030-22:MRS:X:\Cases\FIRE\22-LE0003\LEG\00767861.DOCX