File #: 21-836    Version: 1 Name:
Type: Other Bids, Contracts, Procurements Status: Agenda Ready
File created: 7/23/2021 In control: City Council
On agenda: 8/3/2021 Final action:
Title: The linkage to the Strategic Plan is subsection 2.3 - Increase Public Safety Operational Efficiency. Award Summary: Discussion and action on the request that the City Manager be authorized to sign Agreement between the City of El Paso and Teleflex, LLC the sole source provider for the Arrow EZ-IO System, with the stipulation that the vendor provides an updated sole source letter and affidavit each year. The system will provide intraosseous access system components (Arrow EZ-IO), including drivers, needles, cases and any related accessories. Contract Variance: There is no contract variance. Department: Fire Department Award to: Teleflex, LLC Wayne, PA Item(s): All Term: 3 Years Annual Estimated Award: $ 60,000.00 Total Estimated Amount $180,000.00 (3 years) Account No.: 322 - 22090 - 1000 - 531120 - P2217 Funding Source: General Fund District(s): All Reference No.: 2021-1189 This is a Sole Source, service and maintenance contract.
Attachments: 1. 2021-1189 Arrow EZ-IO System

CITY OF EL PASO, TEXAS

LEGISTAR AGENDA ITEM SUMMARY FORM

 

 

DISTRICT, DEPARTMENT, CONTACT INFORMATIOn:

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Details

All Districts

Fire, Chief Mario D’Agostino, (915) 212-5610

Purchasing and Strategic Sourcing, Bruce D. Collins, (915) 212-1181

End

 

 

AGENDA LANGUAGE:

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Title

The linkage to the Strategic Plan is subsection 2.3 - Increase Public Safety Operational Efficiency.

 

Award Summary:

 

Discussion and action on the request that the City Manager be authorized to sign Agreement between the City of El Paso and Teleflex, LLC the sole source provider for the Arrow EZ-IO System, with the stipulation that the vendor provides an updated sole source letter and affidavit each year. The system will provide intraosseous access system components (Arrow EZ-IO), including drivers, needles, cases and any related accessories.

 

Contract Variance:

 

There is no contract variance.

 

Department:                      Fire Department

Award to:                     Teleflex, LLC

                     Wayne, PA

Item(s):                     All

Term:                     3 Years

Annual Estimated Award:                     $  60,000.00

Total Estimated Amount         $180,000.00 (3 years)

Account No.:                      322 - 22090 - 1000 - 531120 - P2217

Funding Source:                     General Fund

District(s):                     All

Reference No.:                      2021-1189

 

This is a Sole Source, service and maintenance contract.

End