RES 2009-0330 - PO of autopulse systems from Zoll Medical Corporation , , o
thotA AHA AlF6
,31 Office of the Mayor
�( y PtA 11 1819 Farnam Street,Suite 300
0® .r � R —t
o . . L} Omaha,Nebraska 68183-0300
, Piro 5 C (402)444-5000
�TFD FEBRJr . '� FAX:(402)444-6059
City of Omaha
� `� ' . .f �
Mike Fahey,Mayor
Honorable President
and Members of the City Council,
Transmitted herewith is a Resolution authorizing the payment to Zoll Medical Corporation for
the purchase of six (6) AutoPulse Systems with accessories in the amount of $91,710.00 from
FY 2009 Federal Department of Health and Human Services Assistant Secretary for
Preparedness and Response (ASPR) Grant. AutoPulse Systems generates consistent and
uninterrupted chest compressions, offering improved blood flow during cardiac arrest.
Zoll Medical Corporation is the sole manufacturer and vendor of this product and is a firm
qualified to provide the product contemplated herein. In accord with the provisions of Section
5.16, Home Rule Charter, when there is a sole source vendor, the City Council may, by
resolution, authorize the Purchasing Division to issue a purchase order for the services.
The AutoPulse Systems and accessories will be purchased from FY 2009 Federal Department of
Health and Human Services Assistant Secretary for Preparedness and Response (ASPR) Grant,
grant award # U3REP080088-01-00, grant period January 1, 2009 to September 30, 2009, Fund
12168, Organization 130757.
Approv
ed as to Funding: Referred to City Council for Consideration:
. Q, il'l\ 4 y/-
79
Carol A. Ebdon Date Mayo s Offic Date
'D� Finance Director
P:\MAY\1008wms.aoc
abg
-;�, City Cleric,
7
Approved, (:)."7.----
Mayor
280:00
P.A.L. SUMMER LEAGUE BOYS & GIRLS CLUB ( 4 WEEKS)= $ 2, 280.00
ADMINISTRATIVE FEES (PAYROLL PROCESS TO YMCA)= $ 2, 000.00
PAL GRAND TOTAL : 46,580.0(1
rs
** NOTE** This does not include any cancellations due to weather or OPS activities.
8 WEEK TOTAL: $3 840.00
• M.+hnroe P..A?L. Site 7
2 OPD Site Staff 20.00 p/hr x 3 hrs 60.00 p/day x 2 staff=$ 120.00 x 2 days 240.00
3 OPS Site Staff 20.00 p/hr x 3 hrs 60.00 p/day x 2 staff=$180.00 x.2 days 360.00
Totals: 5 Site Staff 1 WEEK TOTAL: -$ 600.00
• -8 WEEK TOTAL: $4,800.00
"M1;Mil i n°P.A L.' ite
3 OPD Site Staff 20.00 p/hr x 3 hrs 60.00 p/day x 3 staff=$ 180.00 x 2 days 360.00
3 OPS Site Staff 20.00 p/hr x 3 hrs 60.00 p/day x 3 staff=$ 180.00 x 2 days 360.00 •
Totals: 6 Site Staff • 1 WEEK TOTAL: $ 720.00
EQUIPMENT PROCUREMENT REQUEST FORM (EPRF)
2009 Federal Department of Health and Human Services Assistant Secretary
for
Preparedness and Response (ASPR)
Grant # U3REP080088-01-00
AGENCY REQUESTING PURCHASE: OMMRS
DATE: March 17, 2009
Task# 18.01 for 114,000.00 (Balance after payment for this Task number will be 0)
Task#25.01 for 480.00(Balance after payment for this Task number will be 3,520.00)
CONTACT INFORMATION:
Phyllis Dutton, OMMRS Coordinator
11128 John Galt Blvd. Suite 550, Omaha, NE 68137
(402) 717-1733) Work
(402-717-1735) Fax
Phyllis.dutton@alegent.org
Send Invoices to:
Phyllis Dutton, OMMRS Coordinator
11128 John Galt Blvd. Suite 550
Omaha, NE 68137
EQUIPMENT& COST as stated on approved spending plan budget: $114,000.00
Each piece of equipment costing$20,000 or more will go out to bid except equipment procured on a State Contract or the
piece of equipment is sole-source procurement.
AEL REFERENCE NUMBER: 09ME-02-VENT
ITEM DESCRIPTION/Specifications: I-Vent Ventilator
The metropolitan area Respiratory Therapists have evaluated and tested the
I-Vent along with three others ventilators and have determined the I-Vent
to be the most versatile in mass casualty scenarios (i.e. , pandemic
influenza) .
This particular ventilator is unique in the fact that it can be operated
on room air which eliminates the need for a large quantity of oxygen which
would be limited in a pandemic influenza situation.
The I-Vent is designed for use in both traditional and non-traditional
areas of care.
The I-Vent is used by the armed forces of the United States and Israel on
the battlefield and has been flight certified by the United States Armed
Forces.
The I-Vent has been selected by many states and cities in their
preparations for mass casualty events (New York, Chicago, District of
Columbia, Florida, South Dakota and Wisconsin) .
3/16/2009 FY06 UASI Equipment Procurement Request Form pg 1
de any cancellations due to weather or OPS activities.
8 WEEK TOTAL: $3 840.00
• M.+hnroe P..A?L. Site 7
2 OPD Site Staff 20.00 p/hr x 3 hrs 60.00 p/day x 2 staff=$ 120.00 x 2 days 240.00
3 OPS Site Staff 20.00 p/hr x 3 hrs 60.00 p/day x 2 staff=$180.00 x.2 days 360.00
Totals: 5 Site Staff 1 WEEK TOTAL: -$ 600.00
• -8 WEEK TOTAL: $4,800.00
"M1;Mil i n°P.A L.' ite
3 OPD Site Staff 20.00 p/hr x 3 hrs 60.00 p/day x 3 staff=$ 180.00 x 2 days 360.00
3 OPS Site Staff 20.00 p/hr x 3 hrs 60.00 p/day x 3 staff=$ 180.00 x 2 days 360.00 •
Totals: 6 Site Staff • 1 WEEK TOTAL: $ 720.00
The I-Vent was the only ventilator chosen by Carolina's Med-1 which
deployed to Mississippi during Katrina and satisfactorily treated over
4,000 patients.
COST(confirm budget equipment cost): $114,000.00
UNIT COST: $9,500.00
QUANTITY: 12 x 9,500.00=114,000.00
SHIPPING COST: $40.00/vent x12 =480.00
SUBTOTAL: $ 114,480.00
TOTAL COST: $ 114,480.00
SHIP TO: NOTE: PLEASE CONTACT JERRY NEVINS PRIOR TO PRODUCT DELIVERY FOR
ARRANGEMENTS TO STAGING STORAGE AREA.
AGENCY: Alegent Health Immanuel Medical Center
ADDRESS: 6901 N 72nd Street Omaha NE 68122
CONTACT: Jerry Nevins
PHONE NUMBER: (402) 578-9656 (cell); (402) 231-7298 (pager); (402) 614-7298
FAX: (402) 572-3651
Bid 1 (Sole source))
VENDOR/MANUFACTURER:
COMPANY REPRESENTATIVE: Tim Avard (Tri-Anim Salesperson)
ADDRESS: 13170 T elfair Avenue Sylmar, CA 91342
PHONE: 1-800-221-1939 x7408; FAX: (818) 362-8681
STATE CONTRACT: Grant # U3REP080088-01-00
Bid 2 (Second-Lowest Bid)
VENDER:
COMPANY REPRESENTATIVE:
ADDRESS:
PHONE:
FAX:
STATE CONTRACT#
UNIT COST:
QUANTITY:
SHIPPING COST:
SUBTOTAL: $
TOTAL COST: $
Bid 3 (Highest Bid)
VENDER:
COMPANY REPRESENTATIVE:
ADDRESS:
PHONE:
PHONE:
FAX:
STATE CONTRACT#:
UNIT COST: $
3/16/2009 FY06 UASI Equipment Procurement Request Form pg 1
t it can be operated
on room air which eliminates the need for a large quantity of oxygen which
would be limited in a pandemic influenza situation.
The I-Vent is designed for use in both traditional and non-traditional
areas of care.
The I-Vent is used by the armed forces of the United States and Israel on
the battlefield and has been flight certified by the United States Armed
Forces.
The I-Vent has been selected by many states and cities in their
preparations for mass casualty events (New York, Chicago, District of
Columbia, Florida, South Dakota and Wisconsin) .
3/16/2009 FY06 UASI Equipment Procurement Request Form pg 1
de any cancellations due to weather or OPS activities.
8 WEEK TOTAL: $3 840.00
• M.+hnroe P..A?L. Site 7
2 OPD Site Staff 20.00 p/hr x 3 hrs 60.00 p/day x 2 staff=$ 120.00 x 2 days 240.00
3 OPS Site Staff 20.00 p/hr x 3 hrs 60.00 p/day x 2 staff=$180.00 x.2 days 360.00
Totals: 5 Site Staff 1 WEEK TOTAL: -$ 600.00
• -8 WEEK TOTAL: $4,800.00
"M1;Mil i n°P.A L.' ite
3 OPD Site Staff 20.00 p/hr x 3 hrs 60.00 p/day x 3 staff=$ 180.00 x 2 days 360.00
3 OPS Site Staff 20.00 p/hr x 3 hrs 60.00 p/day x 3 staff=$ 180.00 x 2 days 360.00 •
Totals: 6 Site Staff • 1 WEEK TOTAL: $ 720.00
•
QUANTITY:
SHIPPING COST: $
SUBTOTAL: $
TOTAL COST: $
Yes X No Sole-Source Procurement? To purchase equipment from a sole-source, complete the
justification form and return it with this EPRF.
Yes X No Is the total cost of the equipment at or over$20,000.00? If the total cost of the lowest
bid is $20,000.00 or more, formal sealed competitive bids are required. Additionally, a
resolution is required to obtain Omaha City Council approval.
Yes X No Are all three quotes attached? (Or, in the case of a sole-source procurement, is the
quote from the sole-source attached?) Informal quotes are required and necessary to
expedite the bidding process.
FINANCE DEPT ONLY: ASPR: Grant# U3REP080088-01-00
TASK# 18.01 (114,000.00) and Task# 25.01(480.00)
EXPENSE CODE
All Information is mandatory to purchase equipment.This form must be completed.
Use this form for each different piece of equipment to be purchased. Attach budget justification document.
3/16/2009 FY06 UASI Equipment Procurement Request Form pg 1
QUANTITY:
SHIPPING COST:
SUBTOTAL: $
TOTAL COST: $
Bid 3 (Highest Bid)
VENDER:
COMPANY REPRESENTATIVE:
ADDRESS:
PHONE:
PHONE:
FAX:
STATE CONTRACT#:
UNIT COST: $
3/16/2009 FY06 UASI Equipment Procurement Request Form pg 1
t it can be operated
on room air which eliminates the need for a large quantity of oxygen which
would be limited in a pandemic influenza situation.
The I-Vent is designed for use in both traditional and non-traditional
areas of care.
The I-Vent is used by the armed forces of the United States and Israel on
the battlefield and has been flight certified by the United States Armed
Forces.
The I-Vent has been selected by many states and cities in their
preparations for mass casualty events (New York, Chicago, District of
Columbia, Florida, South Dakota and Wisconsin) .
3/16/2009 FY06 UASI Equipment Procurement Request Form pg 1
de any cancellations due to weather or OPS activities.
8 WEEK TOTAL: $3 840.00
• M.+hnroe P..A?L. Site 7
2 OPD Site Staff 20.00 p/hr x 3 hrs 60.00 p/day x 2 staff=$ 120.00 x 2 days 240.00
3 OPS Site Staff 20.00 p/hr x 3 hrs 60.00 p/day x 2 staff=$180.00 x.2 days 360.00
Totals: 5 Site Staff 1 WEEK TOTAL: -$ 600.00
• -8 WEEK TOTAL: $4,800.00
"M1;Mil i n°P.A L.' ite
3 OPD Site Staff 20.00 p/hr x 3 hrs 60.00 p/day x 3 staff=$ 180.00 x 2 days 360.00
3 OPS Site Staff 20.00 p/hr x 3 hrs 60.00 p/day x 3 staff=$ 180.00 x 2 days 360.00 •
Totals: 6 Site Staff • 1 WEEK TOTAL: $ 720.00
Tri-anim Quotation Page 1 of 1
Tri-anim Quotation
Quotation/Contract# : BIDFE301445 Date: 3/2/09
Account Number: 49380 A
OMMRS/ALEGENT HEALTH
IMMANUEL MED CENTER
6901 N. 72ND ST.
OMAHA , NE 68122
Contact:JERRY N.
Part number Description UOM Price Expires
88-501I2201-DHHS WENT DISASTER PREPAREDNESS KI 1 /EA $9,500.00 ** 04/30/2009
Qty 12 iVents at$9,500 each total= $114,000
Shipping approx. $40 per vent= $480
Total order= $114,480
Comments:
To place an order, please visit our website at www.Tri-anim.com, login and add to your shopping cart or call
(800)TRI-ANIM (874-2646).
Terms:NET 20 DAYS
**F.O.B.Destination,Freight Prepaid and Added.
#This quotation is good until manufacturer's price increase to Tri-anim.
This quotation is subject to credit approval of your account by Tri-anim.
TIM AVARD
Tri-anim Salesperson Customer
file://C:\Documents and Settings\10396\Local Settings\Temporary Internet Files\Content.O... 3/2/2009
t Request Form pg 1
QUANTITY:
SHIPPING COST:
SUBTOTAL: $
TOTAL COST: $
Bid 3 (Highest Bid)
VENDER:
COMPANY REPRESENTATIVE:
ADDRESS:
PHONE:
PHONE:
FAX:
STATE CONTRACT#:
UNIT COST: $
3/16/2009 FY06 UASI Equipment Procurement Request Form pg 1
t it can be operated
on room air which eliminates the need for a large quantity of oxygen which
would be limited in a pandemic influenza situation.
The I-Vent is designed for use in both traditional and non-traditional
areas of care.
The I-Vent is used by the armed forces of the United States and Israel on
the battlefield and has been flight certified by the United States Armed
Forces.
The I-Vent has been selected by many states and cities in their
preparations for mass casualty events (New York, Chicago, District of
Columbia, Florida, South Dakota and Wisconsin) .
3/16/2009 FY06 UASI Equipment Procurement Request Form pg 1
de any cancellations due to weather or OPS activities.
8 WEEK TOTAL: $3 840.00
• M.+hnroe P..A?L. Site 7
2 OPD Site Staff 20.00 p/hr x 3 hrs 60.00 p/day x 2 staff=$ 120.00 x 2 days 240.00
3 OPS Site Staff 20.00 p/hr x 3 hrs 60.00 p/day x 2 staff=$180.00 x.2 days 360.00
Totals: 5 Site Staff 1 WEEK TOTAL: -$ 600.00
• -8 WEEK TOTAL: $4,800.00
"M1;Mil i n°P.A L.' ite
3 OPD Site Staff 20.00 p/hr x 3 hrs 60.00 p/day x 3 staff=$ 180.00 x 2 days 360.00
3 OPS Site Staff 20.00 p/hr x 3 hrs 60.00 p/day x 3 staff=$ 180.00 x 2 days 360.00 •
Totals: 6 Site Staff • 1 WEEK TOTAL: $ 720.00
JUSTIFICATION FOR NON-COMPETITIVE PROCUREMENT
(SOLE SOURCE JUSTIFICATION)
I-VENT
PARAGRAPH 1: A brief description of the program and what is being contracted.
The OMMRS Equipment and Training Committee is in the process of doing
pandemic planning. Ventilators would be needed to assist those affected
due to difficulty with breathing. It has been determined that we have a
limited number of ventilators in the metro area and all hospitals rent from
the same vendor. In a pandemic we would not have the ventilators
available to help with the treatment. The goal is to have at least 100
additional ventilators in the metro area as funding becomes available.
PARAGRAPH 2: Explanation of why a non-competitive contract is necessary, to include the
following:
The I-Vent 201 has been determined to have the ideal characteristics for a mass
casualty event. It provides adequate oxygenation and ventilation for all patient types
and categories. It is transportable, flexible and has been chosen by the Military, the
Department of Homeland Security, and leading teaching hospitals. It is a full-
featured ICU ventilator and provides real time monitoring and feedback. We
currently purchased 61 of these vents. This purchase would give additional support
to the community and provide continuity with our equipment purchases. It will also
help us in reaching our goal of having at least 100 additional Ventilators in the
metro area.
PARAGRAPH 3: Time Contract
This product is being purchased through the:
ASPR Grant#: U3REP080088-01-00
This contract has a very short time line for completion. This equipment is being purchased through the
funding that needs to be completed 9-30-09.
PARAGRAPH 4: Uniqueness
Effectively ventilates patients for short and long term, easy to use, provides
maximal patient safety and comfort, assist in infection /environmental
control, and provides a true rugged platform.
PARAGRAPH 5: Other points that should be covered to make a convincing case.
The ventilator has a true rugged platform that has been proven by the
military with use in IRAQ.
PARAGRAPH 6: A declaration that this action is in the best interest of the agency.
The OMMRS Equipment and Training Committee feels that this purchase is
In the best interest of the community to maintain continuity with those
units we have already purchased.
10/20/2005 ODP Sole Source Justification Form pg 1
l i n°P.A L.' ite
3 OPD Site Staff 20.00 p/hr x 3 hrs 60.00 p/day x 3 staff=$ 180.00 x 2 days 360.00
3 OPS Site Staff 20.00 p/hr x 3 hrs 60.00 p/day x 3 staff=$ 180.00 x 2 days 360.00 •
Totals: 6 Site Staff • 1 WEEK TOTAL: $ 720.00
10/20/2005 ODP Sole Source Justification Form pg 2
.,-, 0
N00 r-r o g r-r O
•, g o O
= cD . CD
a
''b a W r, o " d 0, °Cr CD o.. A'' o CD
F
`c 0O xO �' Ou'0 - '� c� v' �pq g .
CO" W 'T O A3 O 0-• o" W - - 0 CD
_ \ ne9$13
0 ° 41 0 CD o� o
.ti o cD
(� t °Glg cND rp ¢ o ('a
,
r' 1 a • ;14
{
w �Q p p 4n r OanA N 0. . oo w
K CD
a •
VDCD ° o � D0• � �
•
•
kA
•
4h a
0 I
Justification for Requesting Sole Source
A. What capacity does the proposed contractor have that is critical to the
specific effort and makes the contractor clearly unique compared to other
contractors in the same field?
- The features available on the iVent are unique and critical to treat critically ill
patients during a mass casualty event such as pandemic(IBW start up, automated
alarms, low and high flow Oxygen use, oxygen and SPO2 monitoring and capable
of using a CBRN filter).
- The iVent is the most cost-effective ventilator that meets our needs for a mass
casualty event.
- Versamed has numerous experiences in training institutions and both trained and
non-trained users (City of Chicago, NY, State of Wisconsin).
B. What prior experience of a highly specialized nature does the proposed
contractor has that is vital to the proposed effort?
- The iVent is designed to be used in both traditional and non-traditional areas
of care.
- VersaMed's iVent ventilator is used by many militaries including US Army
and Israeli Defense Force in the battle fields (i.e., Afghanistan, Iraq, and Israel)
and has been aeromedically certified by the US armed forces.
- The iVent has been chosen by many government/state and local agencies in
their preparations for a mass casualty event (Wisconsin, South Dakota, Florida,
District of Columbia, Cities of NY and Chicago).
- The iVent was the only ventilator chosen by Carolina's Med-1 (the first full
service mobile ICU in the US) which was deployed to Waveland Mississippi
during Katrina and satisfactorily treated over 4,000 patients.
C. What facilities, staffing,and/or equipment does the proposed contractor have
that are specialized and vital to the commodities or services required?
- Critical care grade, versatile, and portable ventilators with extensive patient
monitoring capabilities and able to run independent of electricity or an oxygen
source for up to 10 hours. Flight certified by the US Armed forces demonstrates
the ruggedness of the design.
D. Does the proposed contractor have a substantial investment that would have
to be duplicated at the County's expense by another contractor entering the
field?
- No.
2 Blue Hill Plaza, Pearl River, NY 10965
1-845-770-2840
www.Versamed.com
at this purchase is
In the best interest of the community to maintain continuity with those
units we have already purchased.
10/20/2005 ODP Sole Source Justification Form pg 1
l i n°P.A L.' ite
3 OPD Site Staff 20.00 p/hr x 3 hrs 60.00 p/day x 3 staff=$ 180.00 x 2 days 360.00
3 OPS Site Staff 20.00 p/hr x 3 hrs 60.00 p/day x 3 staff=$ 180.00 x 2 days 360.00 •
Totals: 6 Site Staff • 1 WEEK TOTAL: $ 720.00
a a`
E. What unique characteristic does the equipment or material offered by the
proposed contractor possess that is required to meet the County's needs?
-Ruggedness
- Portability
- Versatility
- Both invasive and non-invasive ICU modalities
- Capable of operating on low pressure oxygen source and room air
- Integrated SPO2 monitoring.
- Able to use traditional NATO style CBRN filters to provide clean gas for
patients being ventilated.
- Complete package of patient monitoring features
- Intelligent alarms tell caregivers exactly what to do; set automatically by IBW
- Quick start ideal body weight guide to facilitate easy operation by lay users
- Online and onsite training by specialized professionals
F. Are there multiple distributors for the VersaMed iVent?
-No. Tri-anim Health Services, 13170 Telfair Ave., Sylmar, CA. 91342 is the
exclusive distributor for the VersaMed iVent
2 Blue Hill Plaza, Pearl River, NY 10965
1-845-770-2840
www.Versamed.com
Med's iVent ventilator is used by many militaries including US Army
and Israeli Defense Force in the battle fields (i.e., Afghanistan, Iraq, and Israel)
and has been aeromedically certified by the US armed forces.
- The iVent has been chosen by many government/state and local agencies in
their preparations for a mass casualty event (Wisconsin, South Dakota, Florida,
District of Columbia, Cities of NY and Chicago).
- The iVent was the only ventilator chosen by Carolina's Med-1 (the first full
service mobile ICU in the US) which was deployed to Waveland Mississippi
during Katrina and satisfactorily treated over 4,000 patients.
C. What facilities, staffing,and/or equipment does the proposed contractor have
that are specialized and vital to the commodities or services required?
- Critical care grade, versatile, and portable ventilators with extensive patient
monitoring capabilities and able to run independent of electricity or an oxygen
source for up to 10 hours. Flight certified by the US Armed forces demonstrates
the ruggedness of the design.
D. Does the proposed contractor have a substantial investment that would have
to be duplicated at the County's expense by another contractor entering the
field?
- No.
2 Blue Hill Plaza, Pearl River, NY 10965
1-845-770-2840
www.Versamed.com
at this purchase is
In the best interest of the community to maintain continuity with those
units we have already purchased.
10/20/2005 ODP Sole Source Justification Form pg 1
l i n°P.A L.' ite
3 OPD Site Staff 20.00 p/hr x 3 hrs 60.00 p/day x 3 staff=$ 180.00 x 2 days 360.00
3 OPS Site Staff 20.00 p/hr x 3 hrs 60.00 p/day x 3 staff=$ 180.00 x 2 days 360.00 •
Totals: 6 Site Staff • 1 WEEK TOTAL: $ 720.00
c-25a CITY OF OMAHA
LEGISLATIVE CHAMBER
Omaha,Nebraska
RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA:
WHEREAS, the City of Omaha has received and is the fiscal agent of the 2009`Federal
Department of Health and Human Services Assistant Secretary for Preparedness and Response (ASPR)
Grant, grant award # U3REP080088-01-00, used to enhance the ability of the Omaha Metropolitan
Medical Response System (OMMRS) to respond to any mass effect event, including widespread disease,
terrorist,accidental, or natural incident where a large number of patients must be treated; and,
WHEREAS, the Omaha Metropolitan Medical Response System (OMMRS) seeks to
purchase 6(six)Zoll AutoPulse Systems with components in the amount of$15,285.00 per unit; and,
WHEREAS, this is a sole-source procurement as Zoll Medical Corporation is the sole
manufacturer and vendor of this product;and,
WHEREAS, the purchase in the total amount of$91,710.00 for 6 (six) Zoll AutoPulse
Systems with components will be funded from the 2009 Federal Department of Health and Human
Services Assistant Secretary for Preparedness and Response (ASPR) Grant, grant award #
U3REP080088-01-00, grant period January 1, 2009 to September 30, 2009, Fund 12168, Organization
130757;and,
WHEREAS,the mayor recommends your favorable consideration of this Resolution.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF OMAHA:
THAT, as recommended by the Mayor, the purchase of 6 (six) Zoll AutoPulse Systems
with components from Zoll Medical Corporation for the Omaha Metropolitan Medical Response System
(OMMRS) used to enhance response to any mass effect event, in the amount of $91,710.00 is hereby
approved; and that the Finance Department is authorized to fund said purchase from FY2009 Federal
Department of Health and Human Services Assistant Secretary for Preparedness and Response (ASPR)
Grant, grant award # U3REP080088-01-00, grant period January 1, 2009 to September 30, 2009, Fund
12168,Organization 130757.
P:\MAY\1008wms.doc APPROVED AS TO FORM:
CITY ATTORNEY DATE
0404/
By... ...
ouncilmember
Adopted, A 4 2009 ��D
City Clerk,�6� 9
Approved
Mayor
2 Blue Hill Plaza, Pearl River, NY 10965
1-845-770-2840
www.Versamed.com
at this purchase is
In the best interest of the community to maintain continuity with those
units we have already purchased.
10/20/2005 ODP Sole Source Justification Form pg 1
l i n°P.A L.' ite
3 OPD Site Staff 20.00 p/hr x 3 hrs 60.00 p/day x 3 staff=$ 180.00 x 2 days 360.00
3 OPS Site Staff 20.00 p/hr x 3 hrs 60.00 p/day x 3 staff=$ 180.00 x 2 days 360.00 •
Totals: 6 Site Staff • 1 WEEK TOTAL: $ 720.00
. .. ,
, ,,,,,,--,•-• - 0-t, 0) 8 0., ., 0 0 c, -o ,.),
., 4 '. : .e.•t. ., •!t...'.4 .1.. . A) \0 ,..., 0.. 'Ti CO q 5 ,......, .
° 7.'.... CL. q r_..hi-' Do 5. .1-9 N "',... ''t ,-„P
.' ,..., ;to ,..,- c.nw - ox• szo - ,.
. -.. 2- 0 .9_, —......„-- nu)
. ,. ,..,, A) 4, 0 8, c,.- — N 4, -
• co 5 -ow20 ° P4oe' °
oo o ti. cn.ci) !..1 t i = cc, ,--. ,-, ,—t-.
• ,--. 61' tri p) o = 0 " ra., '--' CD 5
, - - u.) ,_.,,- iv o i-ii-o 6'1 i.-•. '8. > ° = •
co •-• co o. 0 „, z 0
....., ,s4 00 __. ... 8 a-
c) g:J (1) ) ':-.) ' *
tk
2. 411h
424 7:• , 0
PCD
•-r• ; ,.___. ' "..4.c. ?„,,c4s, ›.`4 co 0. c,'"". •-•-•.P 0 Ow 0
•
6 =
00 0 En e-t• 0, , fa, 0 .
. '
ea& CD ‘-t• Cla l'''',...1.• f=1., . ,C) I P CD P 1A 0 '-tk Cr
4:&
.....M ' 0 .-'t CD a4 •C•g Cr iD 1 ICJ :7.I,. 3•• (/) EP P) 'C'D'
' .
f%)
0
0 n '
k'' '-'. . . ,, .,., 0 CD NI ... •..., .-4 _, ,,/st ,..4,....,es, (.11 ?) 0..0 go (DCA =,,,, ...,. 11,,,
Ob •11:4
•—•'0 0$ „,.'0 5 0 5-,< •0 ch tet -t 0 Vt 0 0 0
..-1 .. .
n
n
p -i-i .., ci, -• . r13 0
,...._
o Z F-'•• g 0
t ) .
c-r - , ,,,4,-; E• t, ,
CD.-i .. ,
'''
. .
..
. ,
. .
. , •
. ' .
• ,
,• 1
, .
••,' ; •• . ,
.,
, .. .
_ .
ved
Mayor
2 Blue Hill Plaza, Pearl River, NY 10965
1-845-770-2840
www.Versamed.com
at this purchase is
In the best interest of the community to maintain continuity with those
units we have already purchased.
10/20/2005 ODP Sole Source Justification Form pg 1
l i n°P.A L.' ite
3 OPD Site Staff 20.00 p/hr x 3 hrs 60.00 p/day x 3 staff=$ 180.00 x 2 days 360.00
3 OPS Site Staff 20.00 p/hr x 3 hrs 60.00 p/day x 3 staff=$ 180.00 x 2 days 360.00 •
Totals: 6 Site Staff • 1 WEEK TOTAL: $ 720.00