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<br />RESOLUTION NO. 2011-llb~ <br /> <br />A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF <br />SUNNY ISLES BEACH, FLORIDA, AUTHORIZING THE <br />PURCHASE OF FORTY-EIGHT (48) HEARTSTART FRx <br />DEFIBRILLATORS FROM PHILLIPS HEAL THCARE, INC. IN <br />AN AMOUNT NOT TO EXCEED FIFTY-ONE THOUSAND <br />THREE HUNDRED TWENTY-EIGHT DOLLARS AND SIXTY- <br />FOUR CENTS ($51,328.64), ATTACHED HERETO AS EXHIBIT <br />"A", PIGGYBACKING OFF FROM THE SEMINOLE COUNTY <br />CONTRACT NO. IFB-3125-05/JVP; AUTHORIZING THE CITY <br />MANAGER TO DO ALL THINGS NECESSARY TO <br />EFFECTUATE THIS RESOLUTION; PROVIDING FOR AN <br />EFFECTIVE DATE. <br /> <br />WHEREAS, heart defibrillators have been proven to aid III the resuscitation of <br />individuals experiencing cardiac related medical emergencies; and <br /> <br />WHEREAS, the presence of heart defibrillators in patrol cars assist the Sunny Isles <br />Beach Police Department in its mission to ensure the safety and welfare of the residents of the <br />City; and <br /> <br />WHEREAS, forty-eight (48) HeartStart FRx Defibrillators will be purchased from <br />Phillips Healthcare, Inc. in an amount not to exceed Fifty-One Thousand Three Hundred Twenty- <br />Eight Dollars and Sixty-Four Cents ($51,328.64), attached hereto as Exhibit "A", and will be <br />procured through a piggy-back contract with the Seminole County Contract No. IFB-3l25- <br />05/JVP; and <br /> <br />WHEREAS, staff determined that the above charges are reasonable and customary for <br />said purchase and recommends that the Commission approve the purchase; and <br /> <br />WHEREAS, funds for the purchase of these defibrillators will be reimbursed through the <br />COPS FY2010 Technology Program Grant # 201O-CKWX-0481. <br /> <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE <br />CITY OF SUNNY ISLES BEACH, FLORIDA, AS FOLLOWS: <br /> <br />Section 1. Authorizing the Purchase of Defibrillators. The City Commission hereby <br />authorizes the purchase of forty-eight (48) HeartStart FRx Defibrillators from Phillips <br />Healthcare, Inc. in an amount not to exceed Fifty-One Thousand Three Hundred Twenty-Eight <br />Dollars and Sixty-Four Cents ($51,328.64), attached hereto as Exhibit "A". <br /> <br />Section 2. Authorization of City Manager. The City Manager is hereby authorized to do all <br />things necessary to effectuate this Resolution. <br /> <br />Section 3. <br /> <br />Effective Date. This Resolution shall become effective upon adoption. <br /> <br />R20 11- Purchase of Defibrillators PO <br /> <br />Page I of2 <br />