| | | | | | | | CITY OF RIVIERA BEACH CITY COUNCIL AGENDA ITEM SUMMARY | | | | | | | |
| | | | | | | | Meeting Date: | 7/20/2016 | Agenda Category: | CONSENT RESOLUTION |
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| | | | | | | | Subject: | Consent to purchase EMS medications through a piggyback of the agreement between the state of Florida and Cardinal Health. |
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| | | | | | | | Recommendation/Motion: | Fire Rescue recommends that staff approve the piggyback of the agreement between the State of Florida and Cardinal Health for the purchase of EMS medications. |
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| | | | | | | | Originating Dept | Fire/Purchasing | | Costs | $24,500 annually | User Dept. | Fire | | Funding Source | | Advertised | No | | Budget Account Number | | Date | | | | | Paper | | | | | Affected Parties | Not Required | | | |
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| | | | | | | | Background/Summary: | Fire Rescue provides Emergency Medical Services, EMS, on a routine basis to the community we serve. On many of these calls for service we are required to administer medications. In order to have these medications on hand we are in need of a vendor to procure said medications from.
Although the annual expenditure is within the manager's award authority, cumulative expenditures over multiple years exceeds the commodity amount.
Purchases are made against monthly price lists issued by Cardinal Health to Fire EMS. |
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| | | | | | | | Fiscal Years | 2013 | 2014 | 2015 | 2016-17 | | Capital Expenditures | | | | | | Operating Costs | $20,900 | $23,200 | $24,800 | $24,500 | | External Revenues | | | | | | Program Income (city) | | | | | | In-kind Match (city) | | | | | | Net Fiscal Impact | | | | | | NO. Additional FTE Positions
(cumulative) | | | | | |
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| | | | | | | | A. Finance Department Comments: | | | B. Purchasing/Intergovernmental Relations/Grants Comments: | | | C. Department Director Review: | |
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| | | | | | | | Contract Start Date | | Contract End Date | | Renewal Start Date | | Renewal End Date | | Number of 12 month terms this renewal | | Dollar Amount | | Contractor Company Name | | Contractor Contact | | Contractor Address | | Contractor Phone Number | | Contractor Email | | Type of Contract | | Describe | |
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REVIEWERS: | Department | Reviewer | Action | Date | Fire | Answerer | Approved | 6/8/2016 - 1:33 PM | Finance | Answerer | Approved | 6/8/2016 - 3:57 PM | Attorney | Answerer | Approved | 6/9/2016 - 3:05 PM | City Clerk | Answerer | Rejected | 6/10/2016 - 12:12 PM | Fire | Answerer | Approved | 6/28/2016 - 12:10 PM | Finance | sherman, randy | Rejected | 7/11/2016 - 7:58 AM | Finance | sherman, randy | Rejected | 7/11/2016 - 7:59 AM | Purchasing | Answerer | Approved | 7/12/2016 - 4:21 PM |
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