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File #: R-2022-074    Version: 1 Name: Stryker Sales Stretcher Maintenance Service Plan
Type: Resolution Status: Passed
File created: 2/15/2022 In control: Department of Fire Rescue & Beach Safety
On agenda: 3/16/2022 Final action: 3/16/2022
Title: A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Renew Blanket Purchase Agreement PA600323 For A Stretcher Maintenance Service Plan To Stryker Sales In An Amount Not To Exceed $28,654.77 In Accordance With Section 38.41(C)(9) Of The City's Purchasing Ordinance (Best Interest).
Attachments: 1. Resolution (Stretcher Maintenance Service Plan).pdf, 2. BPA_PA600323.pdf, 3. Quote from Stryker (Stretcher Maintenance Service Plan).pdf, 4. COI for Stryker Sales.pdf, 5. Term Sheet (Best Interest).pdf

Title

A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Renew Blanket Purchase Agreement PA600323 For A Stretcher Maintenance Service Plan To Stryker Sales In An Amount Not To Exceed $28,654.77 In Accordance With Section 38.41(C)(9) Of The City’s Purchasing Ordinance (Best Interest).

 

 

Strategic Plan Focus

Public Safety

 

 

Body

 

Staff Recommends: Approval of the attached Resolution.

 

Explanation:

The Fire Rescue and Beach Safety Department desires to renew Blanket Purchase Agreement PA600323 for a stretcher maintenance service plan.

 

Stryker Sales is the manufacturer of the Stryker Stretcher and its accessory the Stryker Power Load System.

 

The Fire Rescue and Beach Safety Department recommends continuing to use Stryker Sales due to their prompt response, quick service, excellent customer service, and cost savings since it covers all parts including the hydraulic parts, electronic components, and the batteries.

 

On December 1, 2021, the City Commission passed and adopted Resolution R-2021-309, which authorized the purchase of 13 LIFE-PAK 15s (EKG/Defibrillators) from Stryker Sales for $439,852.79, which caused the amount being paid to Stryker Sales to exceed $100,000.00 for Fiscal Year 2022, and therefore, City Commission approval is required for the payment of additional fees to Stryker Sales.

 

Fiscal Impact:

Funding for this Purchase Order is available in account number 001.215101.52200.546310.000000.000.000.

 

 

Recommended for inclusion on the agenda by:

Dan Booker, Fire Chief

George R. Keller, Jr., CPPT, Deputy City Manager