HomeMy WebLinkAbout032869 RES - 09/20/2022Resolution authorizing the purchase of 15 chest compression units
and 25 defibrillator units for the Fire Department in the amount of
$272,536.25 and execution of a five-year maintenance agreement for
$130,067.00 with Stryker Sales, LLC, of Kalamazoo, Michigan, with FY
2022 funding of $272,536.25 for the equipment purchase and
$26,013.40 for the initial year of the maintenance agreement from the
General Fund.
WHEREAS, the Fire Department needs prompt and reliable life-saving equipment
in order to provide emergency service to citizens;
WHEREAS, State law provides that such procurements, as outlined above, are
subject to statutory procurement requirements, including competitive bids, unless an
exemption applies; and
WHEREAS, there is a statutory exemption for this procurement in Local
Government Code, Section 252.022(a)(2), as this purchase is necessary to preserve or
protect the public health or safety of the City's residents.
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 his designee, is authorized to purchase 15 chest
compression units and 25 defibrillator units for the Fire Department for $272,536.25 and
execution of a five-year maintenance agreement for $130,067.00 with Stryker Sales, LLC,
of Kalamazoo, Michigan, with FY 2022 funding of $272,536.25 for the equipment purchase
and $26,013.40 for the initial year of the maintenance agreement from the General Fund.
PASSED AND APPROVED on the day of W2022:
Paulette Guajardo
Roland Barrera
Gil Hernandez
Michael Hunter
Billy Lerma
John Martinez
Ben Molina
Mike Pusley
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032869
SCANNED
Greg Smith
ATTEST:
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Y OF CORPUS CHRISTI
Rebecca Huerta 'Paulette Guajardo
City Secretary
Mayor
032 869
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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: September 20, 2022 Legistar Number: 22-1505
Agenda Item:
Resolution authorizing the purchase of 15 chest compression units and 25 defibrillator units
for the Fire Department in the amount of $272,536.25 and execution of a five-year
maintenance agreement for $130,067.00 with Stryker Sales, LLC, of Kalamazoo, Michigan,
with FY 2022 funding of $272,536.25 for the equipment purchase and $26,013.40 for the
initial year of the maintenance agreement from the General Fund.
Amount Required: $272,536.25
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
General Fund
1020-35100-093
520090
n/a
$298,549.65
Total
$298,549.65
ā¯‘Certification Not Required
Director of Financial Services
Date: CI 31) j_