Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 8/2/2016
ALL
Item Creation Date: 6/18/2016

S25679 - Arrow EZ-IO Systems- MOTION

Agenda Item#: 35.


 
                               
Summary:

MOTION by Council Member Cohen/Seconded by Council Member Robinson to adopt recommendation from the Chief Procurement Officer to award to ARROW INTERNATIONAL, INC for Arrow EZ-IO Systems for the Houston Fire Department 3 Years with two one-year options  $855,800.00 - General Fund

TAGGED BY COUNCIL MEMBERS CHRISTIE AND LE

 This was Item 2 on Agenda of July 20, 2016

Background:

Sole Source Bid Received for S21-S25679 - Approve the sole source purchase of Arrow EZ-IO systems from Arrow International, Inc. in an amount not to exceed $855,800.00 for the Houston Fire Department.

 

Specific Explanation:

The Chief of the Houston Fire Department and the Chief Procurement Officer recommend that City Council approve the sole source purchase of Arrow EZ-IO systems from Arrow International, Inc. in an amount not to exceed $855,800.00 for the Houston Fire Department.  It is further requested that authorization be given to make purchases, as needed, for a 36-month term with two one-year options.

 

This award consists of approximately 1,515 various sized needle sets, 150 boxes of stabilizer dressing, and 25 battery powered vascular access drivers to be used by the emergency medical staff accommodating immediate intraosseous access in patients for critical situations and life-threatening emergencies. These patented systems align with the EZ-IO systems already deployed in the field and these supplies are critical to the citizens of Houston.

 

Arrow International, Inc. is the sole distributor, designer, and manufacturer for the equipment and does not sell through distributors or dealers in the United States.

 

This recommendation is made pursuant to Chapter 252, Section 252.022 (a) (7) (A) of the Texas Local Government Code for exempted procurements. 

 

Hire Houston First

This procurement is exempt from the City's Hire Houston First Ordinance.  Bids/proposals were not solicited because the department is utilizing a sole source supplier for this purchase. 

 

Fiscal Note:

Funding for this item is included in the FY17 Adopted Budget.  Therefore, no Fiscal Note is required as stated in the Financial Policy Ord. 2014-1078.

 

 

 

______________________________________        ___________________________________

John J. Gillespie, Chief Procurement Officer         Department Approval Authority Signature

Finance/Strategic Procurement Division

 

 

 

                                                               Estimated Spending Authority

Department

FY17

Out Years

Total

Fire

$177,160.00

$678,640.00

$855,800.00

 

 

Amount of Funding:

$855,800.00 - General Fund (1000)

Contact Information:

Neil DePascal

832-393-9069

Desiree Heath

832-393-8742

Laura Guthrie

832-393-8735


ATTACHMENTS:
DescriptionType
RCASigned Cover sheet
S25679 MWBE Backup Material