HomeMy WebLinkAbout032107 RES - 05/12/2020 Resolution authorizing a three-year supply agreement with Teleflex,
LLC for a total amount not to exceed $193,839.80 for the purchase of
battery-powered EZ-IO needles and drills used for intraosseous
infusion used by the Corpus Christi Fire Department's Emergency
Medical Services Paramedics, with FY 2020 funding in an amount of
$62,935.00 available through the General Fund.
WHEREAS, the Teleflex EZ-IO needles and drills supplies will be purchased by
The Corpus Christi Fire Department;
WHEREAS, this item is for Teleflex EZ-IO needles and drills supplies to be used
by The Corpus Christi Fire Department's Paramedic personnel on City ambulances to
provide rapid administration of life-saving medications;
WHEREAS, State law provides that such procurements, as outlined above, are
subject to statutory procurement requirements, including competitive bids, unless an
exception applies;
WHEREAS, there is a statutory exception for this procurement in Local
Government Code, Section 252.022(a) (2), as this purchase is necessary to provide to
preserve or protect the public health and safety of the municipality's residents; and
WHEREAS, there is also a statutory exception for this procurement in Local
Government Code, Section 252.022(a) (7) (A), as this purchase is available from only
one source due to special processes or patents.
Be it resolved by the City Council of the City of Corpus Christi, Texas:
Section 1. The City Council specifically finds that the foregoing statements included in
the preamble of this resolution are true and correct and adopts such findings for all intents
and purposes related to the authorization of this procurement.
Section 2. The City Manager, or designee, is authorized to execute all documents
necessary to secure a three-year supply agreement with Teleflex LLC, for the purchase of
EZ-10 needles and drills supplies, for a total amount not to exceed $193,839.80
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032107 SCANNED
PASSED AND APPROVED on the )IN day of 111)/, 2020:
Joe McComb ALJ,L.
Rolando Barrera A
Rudy Garza
Paulette M. Guajardo
Gil Hernandez4k/Li4t.it
Michael Hunter
Ben Molina
Everett Roy
Greg Smithtr
ATTEST: CITY OF CORPUS CHRISTI
R4Ige"/-1-Cta-fr is?". (--Co-).(1-----
Rebecca Huerta J, McComb
City Secretary yor
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032107
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Financial Services of the City of Corpus Christi, Texas (or his/her duly
authorized representative), hereby certify to the City Council and other appropriate officers that
the money required for the current fiscal year's portion of the contract, agreement, obligation
or expenditure described below is in the Treasury to the credit of the Fund specified below, from
which it is to be drawn, and has not been appropriated for any other purpose. Future payments
are subject to annual appropriation by the City Council.
City Council Action Date: May 12, 2020 Legistar Number: 20-0502
Agenda Item:
Resolution authorizing a three-year supply agreement with Teleflex, LLC for a total amount not
to exceed $193,839.80 for the purchase of battery-powered EZ-IO needles and drills used for
intraosseous infusion used by the Corpus Christi Fire Department's Emergency Medical
Services Paramedics, with FY 2020 funding in an amount of $62,935.00 available through the
General Fund.
Amount $62,935.00
Fund Name Accounting Unit Account Activity No. Amount
N .
General Fund 1020-35100-093 520030 $62,935.00
Total $62,935.00
❑ Certification Not Required
Director of Financial Services
Date: 6 61,4a,A0