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File #: 0984-22    Version: 1 Name: ZOLL sole source 2022
Type: Resolution Status: Approved
File created: 9/23/2022 In control: Urban County Council
On agenda: 10/13/2022 Final action: 10/13/2022
Enactment date: 10/13/2022 Enactment #: R-564-2022
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 $185,309.05. [Div. of Fire and Emergency Services, Wells]
Attachments: 1. Blue Sheet_ZOLL_2022, 2. ZOLL Sole Source Justification 2022, 3. 00767057.pdf, 4. R-564-2022
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 $185,309.05. [Div. of Fire and Emergency Services, Wells]
Summary
Authorization to establish Zoll as a sole source provider to purchase cardiac monitors for the Division of Fire and Emergency Services at a cost of $185,309.05 this fiscal year. Funds are Budgeted. (L0984-22)(Wells/Armstrong)
Budgetary Implications: Yes
Advance Document Review:
Law: No
Risk Management: No
Fully Budgeted: Yes
Account Number: 2608 507202 5712 95601-$180,000.00
1101 505702 5712 95601-$1,856.00
1101 505702 5712 75101-$3,453.05
This Fiscal Year Impact: $185,309.05
Project: CARDIAC_M_2017A
Activity:
Budget Reference:
Current Balance: 2608 505702 5712 95601-$180,000.00
1101 505702 5712 95601-$1,856.00
1101 505702 5712 75101-$44,773.14


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 $189,305.05 be and hereby is approved for payment to Zoll., from the following accounts in the following amounts: #2608-507202-95601 ($180,000.00) #1101-505702-95601($1,856.00), #1101-505702-75101 ($3,453.05).
Section 3 - That this Resolution shall become effective on the date of its passage.
PASSED URBAN COUNTY COUNCIL:



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