To: Dale K. Weighill, Governmental Operations Committee Chairperson
From: Sheriff Christopher R. Swanson
title
RE: Approval of a purchase order to Stryker Medical for the fiscal year ending 2024 in the amount not to exceed $49,457.39
recommendation
BOARD ACTION REQUESTED:
Approval of purchase order to Stryker Medical for the fiscal year ending 2024 in the amount not to exceed $49,457.39. For cellular modems and services contracts for various Stryker Medical equipment. The cost of the purchase order will be paid by the following accounts Account 2110-313.00-752.000 $11,595.00 for cellular modems. Account 2110-313.00-801.000 $37,862.39 for service contracts for the remaining Stryker equipment.
BACKGROUND:
The Genesee County Sheriff Paramedic Division uses Lucas devices for chest compressions in a cardiac arrest. The Lucas devices need service contracts for yearly maintenance and future repair. Additionally, thirteen Lifepak 15 Cardiac monitors need yearly maintenance and future repair. The remaining $11,595.00 will purchase cellular modems that attach to the monitors to share information with our report writing software.
DISCUSSION:
Budget amendment is in progress
IMPACT ON HUMAN RESOURCES:
None
IMPACT ON BUDGET:
There are no general funds being used for this purchase order and all funding is included in our current budget.
IMPACT ON FACILITIES:
None
IMPACT ON TECHNOLOGY:
None
CONFORMITY TO COUNTY PRIORITIES:
This purchase orders conforms to county priorities by providing sheriff office personnel with lifesaving equipment.
resolution
TO THE HONORABLE CHAIRPERSON AND MEMBERS OF THE GENESEE COUNTY BOARD OF COMMISSIONERS, GENESEE COUNTY, MICHIGAN
LADIES AND GENTLEMEN:
BE IT RESOLVED, by this Board of County Commissioners of Genesee County, Michigan, that the request by the Office of Genesee County Sheriff to authorize a Purchase Order to Stryker Medical to purchase service contracts for yearly maintenance and future repairs for LUCAS chest compression devices and Lifepak 15 cardiac monitors and to purchase cellular modems that attach to the devices, in a total amount not to exceed $49,457.39 ($11,595.00 to be paid from account 2110-313.00-752.000 and $37,862.39 to be paid from account 2110-313.00-801.000) with no county appropriation required, is approved (a copy of the memorandum request dated March 18, 2024, and supporting documents being on file with the official records of the April 17, 2024 meeting of the Human Services Committee of this Board).