HomeMy WebLinkAboutR-75-07487 49.75
MCab
RESOLUTION NO, 7s,as
A RESOLUTION ACCEPTING THE alb RECEIVED JULY 14,
1576 PROM MOTOROLAt INC. PbR PURNISH2NG TWO
PORTABLE EXO TELEMENTRY P C AGEs POR THE RESCUE
b/VISION GP THE FIRE DEPARTMENT AT A TOTAL COST
OP $7,500,001 USING PONDS PROVIDED POR THIS
PURPOSE PROM PEDERAL REVENUE SHARING.
WHEREAS, pursuant to Public Notice, sealed bids were
received July 14, 1975 for furnishing two (2) portable RHG
telementry packages for the Rescue Division of the Fire Department;
and
WHEREAS, invitations were mailed to seventeen (17)
potential suppliers and three (3) bids were received; and
WHEREAS, the City Manager recommends acceptance of the
bid received from Motorola, Inc. at a total cost of $7,500.00 since
it was the most advantageous bid received by the City;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF
THE CITY OF MIAMI, FLORIDA:
Section 1. The bid received July 14, 1975 from
Motorola, Inc. for furnishing two portable EKG telementry packages
for the Rescue Division of the Fire Department is hereby accepted
as follows:
Bidder
Unit Extended
Quan. Price Price
Motorola, Inc. 2 $3,750.00 $7,500.00
Section 2. The City Manager be, and he is hereby,
authorized and directed to instruct the Purchasing Department
to issue a Purchase Order for this equipment, using funds
"DCCUM EXT INDEX
PR
ITEM
CITY COMMISSION
MEETING OF
JUL 3I 1975
MINIM* NQ.,J•'_ 9y
Pr
Vit3ed for this purpose f t tti ederal Revenue Sharing. •
PA88t1 ANb ADbPDD THIS
i97S
PREPARED AND APPROVED 8Y:
tdl&
Mikele Carter,
Asst.
/f
Attest:
MAURICE A. FERRE
MA YOR
City Attorney
APPROVED AS TO FORM AND CORRECTNESS:
ohn S. Lloyd City Attorney
City Clerk
Mr, Pa W. Andrews
City Manager
frir
i•RoM V, R.
Direct
it
tit? 15I— + i= tittii5A
iNtti .O `kltt MtMbi4ANbUM
tit
•i
July 17, 1D7t
t-it r
request for Resolution and
Award of Did. Portable £IG
Telomentry packages
tiErLki NcEs
> / Ef~LA. u..us rs_
Pursuant to Public Notice, sealed bids were received
July 14, 1975 for furnishing two (2) Portable ttG Tele-
mentry Packages for the Rescue division of the tiro
Department.
Invitations were mailed to seventeen (17) potential
suppliers and three (3) bids were received as follows:
Bidder
Motorola, Inc.
Pioneer Medical Systems
Biacom Incorporated
Unit
Price
$3,750.
4,235.
4,400.
Extended
Price
$7,566.
8,470.
8,800.
This purchase is a replacement of worn out equipment
funded from Federal Revenue Sharing Funds.
The telementry packages are used in emergency cases
by the Emergency Medical Service of the Rescue Divi-
sion of the Fire Department.
It is requested that the award be made and a resolu-
tion be prepared accepting the most advantageous bid
as received from Motorola, Inc. for furnishing two
(2) Portable EKG Telementry packages at a total cost
of $7,500.00.
The Fire and Communication Departments concur with
this recommendation.
WRt3:CJF:ek
ilit) sitontilry
1? M Portable MG Tel'etaetry Modulator
,littaticet urehaairt Debar routs..._ _ ,
Bibt5PR
Birbcotft Ittc.
9522 W. Jefferson Blvd.
Culver City, Califotnia 90230
Pioneer Medical Systems
321 Ellis Street
Nets Britian, Conn. 06051
Motorola, Inc.
9391 S. W. 54 Place
Cooper City, Fla. 33328
bA1 t'13iiit RECEIVEb
TYPE ei= 5tCtJlti?Y
Total $8,800.00
Total
$8,470.00
Total $7, 500.00
Received the Above described checks this
doy
July 14, i175
AMOUNT
FOR ACCOUNTING PIVISIQM
PIi
ACC NTINd
USE
L
DtPfi101V .f#At Lt :i;r h 4
ACCOUNT CODE ._. 5 Y3 t
< BID NO. 4...! _5..�_1.1s).
PREPARED BY . . ,w3 rn
CITY OF MIAM1, FL►R1DA
REQUISITION FOR
ADVERTISEMENT FOR BIDS
1
WARM? fMIr RE r NT eitAMWMORNT
NellinatMEN111 POD
ll DATE
DATE 5i 2 `J Jisi
PHONE 4 7,1 5 AMOUNT
DATE DATE DATE
ATE DATE
AMouNt AMOUNT AMOUNT AMOUNT AMOUN'
CobE
itEM bi SCkietiON
QUANTITY
PrtJICt
ANT.
RIDS to tit sec UREb Ft f
5595 CT
P al'I iv,' 7 ;r l t: i Ct t� ��
dt:1 aitom+l�1'`
Port ' � 1 t i_ �' :. T r 1 emit t ry a
I,If '. .1'11.'`l'' , 1 rcansiiitter
And 1,!1+7.:1,0 vpt"
FOR THE DEPARTMENT OF:
f:; r.
ADVERTISE ON
7//
BIDS TO BE RECEIVED 'ON
.
re �C,i•'7l>A,
TOTAL
ESTIMATED COST
CONTRACTUAL:
.R,90U.:1U
INCIDENTAL : $
u .J
TOTAL $ : ," 'J•), i
SOURCE OF FUNDS:
APPROVED BY
DII4£cTOR OF ISSUING DEPARTMENT.
To be filled in by
EXPENDITURE CONTROL:
FUNDS AVAILABLE FOR PROJECT INVOLVEDEXPENDITURE CONTROLLER
PROJECT CODE AD CODE
COPIES TO; Purchasing (O.g.) — City Manager — City Clerk Expenditure Control — Issuing Department Other Affected Dqvartmen
FORM NO. 1013-REV• 74 WHITE GREEN PINKCANARY BLUE GOLDENROp