Title
A Resolution authorizing the Div. of Fire and Emergency Services, on behalf of the Urban County Government, to purchase intraosseous needles, from Arrow International, a sole source provider, at a cost not to exceed $55,000. [Div. of Fire and Emergency Services, Chilton]
Summary
Authorization to establish a sole source provider Contract with Arrow International for IO (intraosseous) needles for use by the Division of Fire and Emergency Services. The cost for this Fiscal Year is $55,000. Funds are Budgeted. (L0130-18) (Chilton/Bastin)
Budgetary Implications [select]: Yes
Advance Document Review:
Law: No
Risk Management: No
Fully Budgeted [select]: Yes
Account Number: 1101-505702-5712-75101
This Fiscal Year Impact: $ 55,000.00
Annual Impact:
Budget Reference:
Current Balance: $364.235.94
Body
BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
Section 1 - That the Division of Fire and Emergency Management Services, on behalf of the Lexington-Fayette Urban County Government, be and hereby is authorized to purchase intraosseous needles from Arrow International, a sole source provider.
Section 2 - That an amount, not to exceed the sum of $55,000.00, be and hereby is approved for payment to Arrow International, from account #1101-505702-75101, pursuant to the terms of the Agreement.
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