HomeMy WebLinkAboutCity of Tamarac Resolution R-2024-015Temp. Reso. #14075
February 14, 2024
Page 1 of 4
CITY OF TAMARAC, FLORIDA
RESOLUTION NO. R- 2024 - 01.5
A RESOLUTION OF THE CITY COMMISSION OF THE CITY
OF TAMARAC, FLORIDA, APPROVING AND
AUTHORIZING ANNUAL FISCAL YEAR EXPENDITURES
OF UP TO $131,131.72 FOR EQUIPMENT PURCHASES
AND PAYMENTS FOR SERVICE CONTRACTS FROM/TO
STRYKER MEDICAL CORPORATION WHICH IS A SOLE
SOURCE AUTHORIZED PROVIDER OF STRYKER POWER
LOAD SYSTEMS AND LUCAS CHEST COMPRESSION
UNITS UTILIZED ON ALL RESCUE VEHICLES, EFFECTIVE
UPON PASSAGE OF THIS RESOLUTION THROUGH
SEPTEMBER 2024. AUTHORIZING THE APPROPRIATE
CITY OFFICIALS TO APPROVE ADDITIONAL NEW
PURCHASES FROM STRYKER MEDICAL CORPORATION
UP TO A TOTAL OF $65,000 IN ACCORDANCE WITH THE
TAMARAC PROCUREMENT CODE DURING THE
CURRENT FISCAL YEAR 2024; PROVIDING FOR
CONFLICTS; PROVIDING FOR SEVERABILITY; AND
PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, equipment purchases and equipment service contracts payments
made from Stryker Medical Corp. are part of Tamarac Fire Rescue (TFR) annual
equipment replacement programs and equipment service contracts; and
WHEREAS, TFR has utilized Stryker Power Load Systems and LUCAS chest
compression units since 2009 and 2014 respectively on all rescue vehicles due to ease
of use and durability; and
WHEREAS, since TFR has standardized on the use of Stryker Power Load
Systems and LUCAS chest compression units, Stryker Medical Corp. is the sole source
provider of equipment manufactured by Stryker Medical Corp; and
WHEREAS, the aggregate annual expenditure for FY24 through Stryker Medical
Corp. will be $131,131.72, thereby requiring City Commission approval for expenditures
Temp. Reso. #14075
February 14, 2024
Page 2 of 4
in excess of the State of Florida threshold for Category Three as defined in the F.S.
§287.017(3), currently set at $65,000 per City of Tamarac Code §6-145; and
WHEREAS, the expenditures include purchases of one (1) stretcher power load
complete system, LUCAS chest compression units, and payment for equipment service
contracts; and
WHEREAS, TFR requests to ratify expenditure of $37,656.54 for the purchase of
LUCAS chest compression units approved by the City Manager via memo dated
December 1, 2023; and
WHEREAS, it is the recommendation of the Fire Chief, the Director of Financial
Services and the Purchasing and Contracts Manager to authorize total expenditures from
Stryker Medical Corp. for an amount of up to $131,131.72; and
WHEREAS, the City Commission of the City of Tamarac, Florida, deems it to be
in the best interest of the citizens and residents of the City of Tamarac to authorize FY24
expenditure for an amount of $131,131.72.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE
CITY OF TAMARAC, FLORIDA,
SECTION 1: The foregoing recitals are true and correct and hereby adopted as
the legislative and administrative findings of the City Commission; all exhibits attached
hereto are incorporated herein and made a specific part of this Resolution.
SECTION 2: The City Commission approves FY24 expenditures for an amount of
$131,131.72 from Stryker Medical Corp. and authorizes the appropriate City Officials to
Temp. Reso. #14075
February 14, 2024
Page 3 of 4
approve FY24 expenditure amounts.
SECTION.I. Funding is available for the purchase of equipment and service
contracts from Stryker Medical Corp. and is included in FY24 Fire Budget for a total of
$131,131.72
SECTION 4: The City Manager or Designee is hereby authorized to approve
additional new purchases from Stryker Medical Corp. up to a total of $65,000, in
accordance with the Tamarac Procurement Code, during the current fiscal year.
SECTION 5: If any clause, section, other part or application of this Resolution is
held by any court of competent jurisdiction to be unconstitutional or invalid, in part or
application, it shall not affect the validity of the remaining portions or applications of this
Resolution.
SECTION 6: This Resolution shall become effective immediately upon its
passage and adoption.
"The remainder of this page is left blank intentionally"
Temp. Reso. #14075
February 14, 2024
Page 4 of 4
PASSED, ADOPTED AND APPROVED this day of F6Z k-U R-"'I , 2024.
ATTEST:
i
IMBERL DILLON, CMC
CITY CLERK
✓. _�� Ii!
MAYOR
•
RECORD OF COMMISSION VOTE
MAYOR GOMEZ
DIST 1:
COMM. BOLTON
DIST 2:
V/M WRIGHT JR
DIST 3:
COMM. VILLALOBOS
DIST 4:
COMM. DANIEL�
APPROVED AS TO FORM AND LEGAL SUFFICIENCY FOR THE USE AND RELIANCE
OF THE CITY OF TAMARAC ONLY.
HANS OTtINOT
CITY ATTORNEY
stryker
1-2024 PP2&LOAD Tamarac Fire Rescue
Quote Number: 10797315
Version: 1
Prepared For: TAMARAC FIRE RESCUE
Rep:
Gisel Lepior
Attn:
Email:
gisel.lepior@stryker.com
Phone Number:
Quote Date: 01/09/2024
Expiration Date: 03/29/2024
Contract Start: 01/09/2024
Contract End: 03/29/2024
Delivery Address
Sold To - Shipping
Bill To Account
Name: TAMARAC FIRE RESCUE Name:
TAMARAC FIRE RESCUE
Name:
CITY OF TAMARAC FINANCE
DEPT
Account#: 20174167
Account#:
20174167
Account#:
20127265
Address: 6000 HIATUS RD
Address:
6000 HIATUS RD
Address:
7525 NW 88TH AVE RM 100
TAMARAC
TAMARAC
TAMARAC
Florida 33321-6414
Florida 33321-6414
Florida 33321-2401
Equipment Products:
# Product
Description
U/M
Qty Sell Price
Total
1.0 650705550001
6507 POWER PRO 2, HIGH CONFIG
PCE
1
$33,516.00
$33,516.00
2.0 650707000002
Lithium -Ion Battery
PCE
1
$953.10
$953.10
3.0 650700450301
ASSEMBLY, BATTERY CHARGER
PCE
1
$1,364.40
$1,364.40
4.0 650700450102
ASSEMBLY, POWER CORD, NORTH AM PCE
1
$31.50
$31.50
6.0 639005550001
MTS POWER LOAD
PCE
1
$30,613.50
$30,613.50
Equipment Total:
$66,478.50
Trade In Credit:
Product
Description
Qty Credit Ea.
Total Credit
TR-SPCOT-PPXT
TRADE-IN-STRYKER POWER COT TOWARDS PURCHASE OF
1
-$1,000.00
-$1,000.00
POWERPRO XT
Price Totals:
Estimated Sales Tax (0.000%):
$0.00
Freight/Shipping:
$895.58
Grand Total:
$66,374.08
1
Stryker Medical - Accounts Receivable - accountsreceivableCa-Ostryker.com - PO BOX 93308 - Chicago, IL 60673-3308
stryker
1-2024 PP2&LOAD Tamarac Fire Rescue
Quote Number: 10797315
Version: 1
Prepared For: TAMARAC FIRE RESCUE
Attn:
Quote Date: 01/09/2024
Expiration Date: 03/29/2024
Contract Start: 01/09/2024
Contract End: 03/29/2024
Prices: In effect for 30 days
Terms: Net 30 Days
Rep: Gisel Lepior
Email: gisel.lepior@stryker.com
Phone Number:
Comments:
Trade -In 2013 Power -PRO
Installation of Power -LOAD is via 3rd party.
Terms and Conditions:
Deal Consummation: This is a quote and not a commitment. This quote is subject to final credit, pricing, and documentation
approval. Legal documentation must be signed before your equipment can be delivered. Documentation will be provided upon
completion of our review process and your selection of a payment schedule. Confidentiality Notice: Recipient will not disclose to
any third party the terms of this quote or any other information, including any pricing or discounts, offered to be provided by
Stryker to Recipient in connection with this quote, without Stryker's prior written approval, except as may be requested by law
or by lawful order of any applicable government agency. A copy of Stryker Medical's terms and conditions can be found at https://
techweb.stryker.com/Terms Conditions/index.html.
2
Stryker Medical - Accounts Receivable - accountsreceivable(�ilstrvker.com - PO BOX 93308 - Chicago, IL 60673-3308