HomeMy WebLinkAboutaward formAWARD RECOMMENDATION AND APPROVAL FORM
Date: December 2, 2004 Department/Division: Fire Rescue
Department Contact Name/Number: Julia Martin — 416-1672
Bid/Contract Number: 02-03-147 Sr. Buyer: Maritza Suarez, CPPB
Summary/Description of Purchase:
Digitcare Barriermax and Frontline Examination Gloves on an as needed contract basis.
Justification for Award/Contract:
The Department of Fire -Rescue has a need to secure a contract with a provider, on an
as -needed contract basis for the procurement of medical Digitcare Barriermax and
Frontline examination gloves. This purchase will reduce the risk of exposure to
blood and other body fluids and provides an effective barrier to contamination for
our emergency rescue personnel and patients.
Type of Contract:
Single Purchase
Short -Term Contract
Lease
Term Contract
Contract Increase
Contract Period Two (2) years
Recommended Vendor(s):
Metro Medical Supply, Inc.
Method of Purchase:
Formal Bid (include bid tabulation)
Competitive Negotiation (include documentation)
Other Governmental Contracts (include documentation)
OTR: Two (2) additional one year periods
MWBE/Location Status: Award/Contract Value
Non-Minority/Non-Local $59,832.00/year
Total Value of Award/Contract (including value associated with potential OTR):
Award Recommended By:
partment Director/Designee Signature
Source(s)ofFunds: Fire -Rescue General Funds
Account Code(s):
001000.280601.6.714
Funding Approval:
D1Vi13f Director/Desrlee
239,328.00
Certified By: Approved:
Chief Procurement Officer/Designee City Manager Date
BIDAWARDRECOMFORM