Item Coversheet


City Council Agenda Request
October 18, 2022


AGENDA REQUEST NO: III.C.

AGENDA OF: City Council Meeting

INITIATED BY: Doug Boeker, Fire - EMS Chief

PRESENTED BY: Doug Boeker, Fire - EMS Chief

RESPONSIBLE DEPARTMENT: Fire

AGENDA CAPTION:
Consideration of and action on authorization of a Contract with Bound Tree Medical LLC, in the amount of $165,000.00 through BuyBoard Cooperative Purchasing Contract No. 610-20, for the purchase of emergency medical equipment and supplies.
RECOMMENDED ACTION:
The Fire-EMS Department recommends that the City Council approve a Blanket Purchase Order with Bound Tree Medical, LLC, in the amount of $165,000.00, for the purchase of emergency medical supplies and equipment for Fiscal Year 2023.
EXECUTIVE SUMMARY:
The Sugar Land Fire-EMS Department currently utilizes Bound Tree Medical, LLC, for emergency medical supplies and equipment needs through a Blanket Purchase Order. Under Policy Number PU116, Blanket Purchase Orders are to be used when the City will:

• Purchase repetitive, specified services or goods from the same vendor over a period of one year or less.
• Different departments will either purchase directly or be charged by a department for items purchased.
• Enable the buyer to obtain more favorable pricing through volume commitments.

In Fiscal Year 2022 specifically, Bound Tree Medical, LLC provided the following EMS supplies for the Fire-EMS Department's medic units:

• Medications
• I.V. Products & Syringes
• Airway & Oxygen Delivery
• Diagnostics
• Infection Control & PPE
• Splinting, Immobilization, & Wound Care
• Suction

The Fire-EMS Department expects to purchase the same types of supplies in Fiscal Year 2023. The City receives Buy Board’s pricing under Contract No. 610-20 with Bound Tree Medical, LLC. Funds for the purchases are in the Fire-EMS operating budget.

The Fire-EMS Department recommends that the City Council approve a Blanket Purchase Order with Bound Tree Medical, LLC, in the amount of $165,000.00, for the purchase of emergency medical supplies and equipment for Fiscal Year 2023.

BUDGET

EXPENDITURE REQUIRED:  $165,000.00

CURRENT BUDGET: $165,000.00

ADDITIONAL FUNDING: N/A

FUNDING SOURCE:Fire Operating Budget

ATTACHMENTS:
DescriptionType
BuyBoard AwardContracts