2005-073ORDINANCE NO. ,,,~)~'2
AN ORDINANCE APPROVING THE EXPENDITURE OF FUNDS FOR THE
PURCHASE OF TWO LIFEPAK 12 DEFIBRILLATORS/MONITORING UNITS FOR
THE CITY OF DENTON FIRE DEPARTMENT AVAILABLE FROM ONLY ONE
SOURCE IN ACCORDANCE WITH THE PROVISION FOR STATE LAW
EXEMPTING SUCH PURCHASES FROM REQUIREMENTS OF COMPETITIVE
BIDS; AND PROVDING AN EFFECTIVE DATE (FILE 330-DEFRBRILLATORS
FOR FIRE DEPARTMENT AWARDED TO MEDTRONIC EMERGENCY
RESPONSE SYSTEMS IN THE AMOUNT OF $38,382).
WHEREAS, Section 252.022 of the Local Government Code provides that
procurement of items that are only available fi.om one source, including; items that are
only available fi.om one source because of patents, copyrights, secret processes or natural
monopolies; films, manuscripts or books; electricity, gas, water and other utility
purchases; captive replacement parts or components for equipment; and library materials
for a public library that are available only from the persons holding exclusive distribution
rights to the materials; need not be submitted to competitive bids; and
WHEREAS, the City Council wishes to procure one or more of the items
mentioned in the above paragraph; NOW, THEREFORE,
THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS:
SECTION 1. That the following purchase of materials, equipment or supplies, as
described in the "File Number" listed hereon, and on file in the office of the Purchasing
Agent, and the license terms attached hereto are hereby approved:
FILE
NUMBER VENDOR AMOUNT
Medtronic Emergency Response Systems
3306 $38,382
SECTION 2. That the acceptance and approval of the above items shall not
constitute a contract between the City and the person submitting the quotation for such
items until such person shall comply with all requirements specified by the Purchasing
Department.
SECTION 3. That the City Manager is hereby authorized to execute any
contracts relating to the items specified in Section I and the expenditure of funds pursuant
to said contracts is hereby authorized.
SECTION 4. That this ordinance shall become effective immediately upon its
passage and approval.
PASSED AND APPROVED this the /~ dayof ~t~//,~4~ ,2005.
b
EULINE BROCK, MAYOR
ATTEST:
JENNIFER WALTERS, CITY SECRETARY
APPROVED AS TO LEGAL FORM:
HERBERT L. PROUTY, CITY ATTORNEY
Attachment I
To: Baitallm Chief Cmt
Fax: (~40) 349-8835
corL hlgglns@ cityC:lent on.c=m
Contract: None
,JAN
Quote#:
FOB:
Terms:
11811W~Iows Road NE
P.O. Box 97023
Rednx)~d, WA g8073-9723 U.S.A
www.medtronlc-em.com
tel 800.442.1142
fax 800.732.0956
1 -BYA7P
2
Tndd S~qlre .
800~42-1142 x ?.205
l~dmand, WA
30-45 Day~
Net 30, all quotes suNect to credit approval
and the followf~g terms & conditiens
Exp Date: 02/1812006
9940~00260~ - I.Pt 2 DEFIB/ION, ADAPllV
I~l~ AED, EL S=resn, Pacing, 8pO2.
t2Lusd, Fax, NIBP, EtCO2. Trending, 100mm
2 $24,99E,,00 $6,0~0.00 $0.00 $18,995.00 $37,990.00
The bipharJc UFEPAK 12 is an ADAPTIV filly escataitng
(to 360 Joules) biphasic rnui-pammeter
def~flater/mo~tor urdL Ship kit Indlude~. Hard paddles,
heltedes and canylng case not included,
41310-002432 - MFEPAK 12 8HIPKIT US~ 2
ENGMSH, B~HASlC, C02, t2 LEAD, SHORT
~.00 $o.oo $0.00 $0.00 $0.00
modem)
11171-000007. Maslmo SET Spo2 Sensor
Adult Reusable
11171-000006 - Maslmo 8ET 8pO2 Patient 2
Cable -4it
For use with the LIFEPAK 20.
11996-000023 - Small Adult Cuff, 12xaOcm 2
Reuusbte
$275.00 $79.00 ~0.00 $196.00 $392.00
$52,00 $5200 $0.00 $0.00 $0,00
$320,0O $320.00 $0.00 $0.00 $0.00
$147.00 $147.00 $0.00 $0.00 $0.00
$25.00 $25.00 $0.00 $0.00 $3.00
1-BYA7P
2
1~J~0~2004
9 1199~000024 - Adult Cuff, 14x37.Scm
Reusable
2 $26.00 $26.00
$o.oo $o.oo $o.oo
10 11596-00002~-LargeAdu~ Cuff, 16x42cm
Reusable
2 $2S.00 $29.00
$0.00 $0.00 $0.00
standa[d paddles.
13 !1220~00g72- Bacl~ Pouch. large 2
Requires basic car~ing case.
basic ca m/~g case.
term intubated pa~enls (24 hours typical),
2 $147,00 $147.00
2 $46.00 $46.00
$46.00 $46.00
$33,00 $33.00
$42.00 $42.00
$0.00 $0.00 $0,00
$0.00 $0.00 $0.00
$0.00 $0.00 ,?,0.00
$0.00 $0.00
$0.00 $0.00 $0.00
$295,00 $295.00 $0.00 $0.00 $0.00
$215.00 $215.~0 $0.00 $0.00 $0,00
GRAND TOTAL
Pricing Summaw Totals
GRAND TOTAL FOR THIS QUOTE
$38,382.00
TO PLACE AN ORDER, PLEASEFAX A COPY OF THE QUOTE/PURCHASE ORDER TO FAX # 800-732-
0956; A TTN: SALES SUPPORT.
$38.382.00
4
11811 WRlows Road
P.O. ~ 97006
w w~-.medtroai~t~om
Fehmary 14, 2005
In r~ponse to yo~' recent teque~ I am ~g ~ very t~t ~ E~en~ Rm~
Systems, Inc. is ~ ~ly s~ ~m w~ch ~ ob~ ~ ~ d~lat~/~tor f~]ly of
~d~, iii ~s, p~ ~ ~s~ ~ yo~ msr~la~. M~ d~s nOl ~ ~
~ O~ ~y ~ or ~ut~ ~ ~ S~e of om p~u~ ~ yo~ ~e~l~.
If y~ ~vc ~y quesfi~, pl~e f~ ~ m ~n~ mo at 8~2-I 142 e~ 4551.
Slimly,
L. Mummy Lomnee
St. Pficiag and Conb-acthag Manager
MEDTRONIC EMERGENCY RESPONSi~ SYSTEMS, INC,