CITY OF ORLANDO
COUNCIL AGENDA ITEM

Items Types:
Business and Financial Services 		For Meeting of:
April 24, 2017
District: ALL From:
Contract ID: Document Number:
Exhibits: Yes On File (City Clerk) : Yes Draft Only: No
Grant Received by City?: Yes
Subject:
Use of Veterans Affairs Federal Supply Schedule Contract with Zoll Medical Corporation for the purchase of AutoPulse System and Accessories, C17-0287
Summary:

Orlando Fire Department and Procurement and Contracts Division are requesting to utilize Veterans Affairs Federal Supply Schedule Contract V797D-40135 with Zoll Medical Corporation of Chelmsford, MA for the purchase of eleven (11) AutoPulse Systems (automated CPR chest compression system) and Accessories in the amount of $149,863.50.  

No City Certified M/WBE suppliers are registered for this commodity.
Fiscal & Efficiency Data:
Recommended Action:

Authorize the Chief Procurement Officer to utilize the Veterans Affairs Federal Supply Schedule Contract with Zoll Medical Corporation as indicated above in the amount of $149,863.50, subject to review and approval by the City Attorney’s Office.
Agenda Item attachment(s) on file in the City Clerks Office.
Note: All agenda items must be in the City Clerk's office by Noon Friday, six(6) business days prior to the regular Monday City Council meeting.
Contact: David Billingsley
Approved By:

Department Date and Time
Budget Outside Routing Approval 4/14/2017 11:12 AM
City Clerk 4/14/2017 12:41 PM
ATTACHMENTS:
Name: Description: Type:
C17-0287_FIS.pdf C17-0287 FIS Fiscal Impact Statement
C17-0287_Quote.pdf C17-0287 Quote Backup Material
"Enhance the quality of life in the City by delivering public services in a knowledgeable, responsive and financially responsible manner."