Resolution No. 2012-158RESOLUTION NO. 2012-158
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
VERNON AUTHORIZING THE PURCHASE OF TWO EKG CARDIAC
MONITORS/DEFIBRILLATORS FOR THE FIRE DEPARTMENT
WHEREAS, the Vernon Fire Department is requesting the
purchase of two (2) "Life -Pak 15" EKG cardiac monitors/defibrillators
(the "Equipment") to replace two (2) "Life -Pak 12" EKG cardiac
monitors/defibrillators which will be placed in reserve status for
emergencies; and
WHEREAS, by memo dated July 12, 2012, the Director of
Business Services is requesting the purchase of the Equipment from
Physio-Control, Inc. ("Physio"); and
WHEREAS, the approximate cost for the Equipment from Physio
is Seventy Thousand Four. Hundred Thirty -Six Dollars and Sixty -One Cents
($70;436.61), which includes the cost of materials and applicable sales
tax, Sixty-Six,Thousand Nine Hundred Fourteen Dollars and Seventy -Eight
Cents ($66,914.78) of which will be paid for by Assistance to
Firefighters Grant program (the "Program"), which is provided by the
Federal Emergency Management Agency; and
WHEREAS, the Program requires the City to match five percent
(5%) of the total purchase price for a total amount of Three Thousand
Five Hundred Twenty -One Dollars and Eighty -Three Cents ($3,521.83); and
WHEREAS, the City has been given the opportunity to purchase
the Equipment from Physio under the Program; and
WHEREAS, the City Council of the City of Vernon has
determined that, pursuant to the provisions of subsection (a) of
Section 2.27 of the Vernon City Code, it is in the best interest and
necessity to purchase the Equipment from Physio under the Program.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF VERNON AS FOLLOWS:
SECTION 1: The City Council of the City of Vernon hereby
finds and determines that the recitals contained hereinabove are true
and correct.
SECTION 2: The City Council of the City of Vernon hereby
approves and authorizes the Purchasing Agent, or their designee, to
purchase the Equipment from Physio-Control, Inc. under the Program by
issuance of a Purchase Order.and authorizes the City Administrator, or
his designee, to sign and deliver any and all documents necessary in
connection with the purchase of the Equipment for, and on behalf
of, the City of Vernon.
SECTION 3: The City Clerk of the City of Vernon shall
certify to the passage, approval and adoption of this resolution, and
the City Clerk of the City of Vernon shall cause this resolution and
the City Clerk's certification to be entered in the File of
Resolutions of the Council of this City
APPROVED AND ADOPTED this 7th day of August, 2012.
Name: William J. Davis
Title:/ Mayor Pro-TemMayor Pro-Tem
- 2 -
STATE OF CALIFORNIA )
) ss
COUNTY OF LOS ANGELES )
I, Willard G. Yamaguchi, City Clerk of the City of Vernon, do
hereby certify that the foregoing Resolution, being Resolution
No. 2012-158, was duly passed, approved and adopted by the City Council
of the City of Vernon at a regular meeting of the City Council duly
held on Tuesday, August 7, 2012, and thereafter was duly signed by the
Mayor or Mayor Pro-Tem of the City of Vernon.
Executed this day of August, 2012, at Vernon, California.
(SEAL)
- 3 -
RECEIVED
JUL 2 4 2012
CITY CLERK'S OFFICE
,Ply 2 RECEIVED
STAFF REPORT
PURCHASING DEPARTMENT
DATE: July 12, 2012
JUL 19 2012
CITY ADMINISTRATION
TO: Mayor and City Council ��
FROM: Martha Valenzuela, Director of Business Services/Personne(7O�, V
RE: 2 New Cardiac Monitors
Purpose
The Purpose of this Staff report is to obtain permission from City
Council to approve purchase of two highly developed EKG cardiac
monitors/defibrillators for the Fire Department.
The new units will replace existing older units which will be in placed
in reserve status for emergencies.
Background
The new requested units are far more advanced equipment than
existing equipment. The units enable Paramedics "to visually see
the cardiac rhythm, print copies of the rhythm, and defibrillate at
different settings and rates to provide a wider variety of treatment
options. New features enable the Paramedics to diagnose heart.
attacks, obtain pulse rates, blood pressure readings and have the
ability to send the data to the hospital by cell phone. Plus exposure
to carbon monoxide gas can be easily detected by finger attachment
of the device". (Please see attached memo from Fire Chief Whitworth
for more elaboration).
Los Angeles County EMS Agency had this equipment as required
inventory due to its advanced features.
Recommendation
The Purchasing Section requests authorization to purchase these
devices which would be crucial to our paramedics in saving lives.
We recommend we accept the proposal from Physio-Control, the
manufacture for two units at a total cost of $70, 436_6�
Fiscal Impact
The Fire Department has secured grant fun✓ dingy.from the Assistance
to Firefighters Grant program w ifi cTi is provided by the Federal
Emergency Management Agency, (FEMA). The program requires the
City to match 5% of the total purchase price. The Fire Department
has filed all the necessary paperwork and has received approval for
the (2) monitors with accessories, batteries and chargers. 5% of the
total of $70,436.61 equals $3,521.83 which will come out the
department's budget. Therefore there will be no fiscal impact to the
City with this purchase.
STAFFREPORT
Fire Department
DATE: June26, 2012
TO: City Council
FROM: Fire Chief,Whitworth
RE: firefighter Assistance Grant (AFG)
The single most effective tool that our Fire Department
Paramedics carry is the EKG cardiac monitor/defibrillator. The
fire department has successfully secured grant funding from the
Assistance to Firefighters Grant program which is provided by
the Federal Emergency Management Agency, (FEMA), in consultation
with the U.S. Fire Administration, (USFA) for the purchase of
two (2) new cardiac monitors to replace our existing units_
The cardiac monitor/defibrillator used by Paramedics is 'required
inventory by the Los Angeles County EMS Agency and is far more
advanced than the automatic defibrillators or "AED's" that are
currently carried in our Police and Fire apparatus. The units
allow Paramedics to visually see the cardiac rhythm, print
copies of the rhythm, and defibrillate at different settings and
rates to provide a wider variety of treatment options. The
technology featured in the new units provide additional. features
that enable Paramedics to diagnose heart attacks, obtain pulse
rates, blood pressure readings and have the capability to send
critical data directly to the hospital by cell phone via blue
tooth technology. One of the more exciting features of the new
units is the ability to detect carbon monoxide exposure.
Exposure to carbon monoxide gas can be easily detected by the
finger attachment of the device whereas previously, levels could
only be derived from a painful arterial blood sample withdrawn
from the wrist in a hospital.
The Assistance for Firefighters Grant Program is a -matching
grant program that requires the City to match 5% of the total
purchase price. We have been approved for, and all the necessary
paperwork has been filed to purchase two (2) monitors with
accessories, batteries, and chargers. The new units will replace
our older "Life -Pak 12" monitors currently carried on the
Paramedic Rescue Ambulance and the Paramedic Assessment Fire
Engine. The total including tax for (2) "Life -Pak 15" monitors,
accessories, batteries, and chargers will be $70,436.61, of
which we will be reimbursed all but 5%, which equals $3,521.83.
Once the new units arrive, our older units will be placed in
reserve status to be used in the event of an emergency. The
funding source for this project will be account # 011.2033.8500
and the project code will be 128004.8100.8400
Physio-Control, Inc.
11811 Willows Road NE
P.O. Box 97023
Redmond. WA 98073.9723 U.SA
vrmvphyaio-control.com
v w vmedtronicxom
let $00.442.1142
fax 600.732.0966
To: - Bryan Woodruff
Paramedic Coordinator
Vemon Fire Department
Quote#:
1-170822719
Fire Station #1
Rev#:
5
3375 Fruitland Ave
Quote Date:
05f22/2012
VERNON, CA90058
Sales Consultant:
Cynthia Bowers
Phone: (323) 363-1051
800-442.1142 x 72764
woodruftry®live.mm
FOB:
Destination
Temps:
Net 30, all quotes subject to credit approval
and the following lemma 6 conditions
Contract: state of CA
Exp Dale:
08/20/2012
Line Catalog 4 / De-scription Qly
Price Unit Disc
Trade-li Unit Price Ext Total
1 99577-001256- LP16 v2 MONITORJDEFIB, 2
$33.295.00 $4.994.25
$0.0D $28.300.76 $56.601.60
CPR, Pace, to 3601, SP02/CO, 12L GIL, NISP,
CO2, Trend, ST
THE LIFEPAK 151S AN ADAPTIV SIPHASIC FULLY
ESCALATING (TO 380 JOULES) MULTI -PARAMETER
MONITORIDEFIBRILLATOR. 2 PAIR QUIK-COMBO
ELECTRODES PER UNIT - 1199840DD91, TEST LOAD
- 2133D-001306. IN-SERVICE DVD - 2133D-001486,
SERVICE MANUAL CO.21300.008084 (one per Order)
and SHIP KIT (RC Cable) 41577.0=1261NCLUDED.
HARD PADDLES, BATTERIES, CARRY CASE NOT
INCLUDED.
2 11b77-000804-STATION BATTERY 2
$1,585.00 $389.00
- $0.00 $1.195.00 $2.392.00
CHARGER
AC OPERATION FOR STATIONARY APPLICATIONS,
FOR USE WITH THE LMON 5.7 AMP BATTERY.
INCLUDES AC POWER CORO, MOUNTING BRACKET
AND OPERATING INSTRUCTIONS
3 21330-001176 - LMON BATTERY 5.7 AMP 8
$400.00 $96.80
$0.00 $303.20 $2,425.60 .
HOUR CAPACITY '
RECHARGEABLE LITHIUM.ION, WITH FUEL GAUGE
4 11 ST7400002 - KIT - CARRY BAG, MAIN BAG 2
$268.00 $18.00
$0.00 $250.00 $500.00
ACCESSORY 11577-OW002 UPI KIT CRY BAG.
Includes shoulder strap 11577-000001
5 1t 220-00007.8 - Top Pouch 2 S46.00 $2.D6 $0.00 $46.00 $92.00
Storage for sensors and electrodes. Insert in place of
standard paddles.
6 11260-000039 - KIT - CARRY BAG, REAR 2 $69.00 $4.00 $0.00 $65.00 $130.00
POUCH
KIT- CARRY BAG, REAR POUCH
7 111714100049-RAINBOW DCI ADT 4 $773.00 $115.95 $0.00 $657.05 $2.628.20
REUSABLE SENSOR, REF 2696
RAINBOW DCI ADT REUSABLE SENSOR, REF 2696
SUB TOTAL $64,769.30
ESTIMATED TAX $5,667.31
ESTIMATED SHIPPING & HANDLING $0'.00
GRAND TOTAL $70,436.61
1
Pricing Summary Totals
'
List Price:
$76.822.00
State of CA Contract Discount
. $1.600.40
Cash Discounts;
• $10,452.30
Tax + SSH:
+ $5,667.31
GRAND TOTAL FOR THIS QUOTE $70,436.61
TO PLACE AN ORDER, PLEASE FAX A COPY OF THE QUOTE AND PURCHASE ORDER
TO: # 800-732.0956, ATTN: REP SUPPORT Ask your sales representative how to get 25% or more off
list price on your LIFEPAK disposables by signing up for a disposables agreement"
PHYSIOCONTROL, INC. REQUIRES WRITTEN
VERIFICATION OF THIS ORDER.A PURCHASE ORDER IS
REQUIRED ON ALL ORDERS $10.000 OR GREATER BEFORE
APPLICABLE FREIGHT AND TAXES.THE UNDERSIGNED IS
AUTHORIZED TO ACCEPT THIS ORDER IN ACCORDANCE
WITH THE TERMS AND PRICES DENOTED HEREIN. SIGN TO
THE RIGHT:
Ref. Code: MA11895870211.2TP400
CUSTOMER APPROVAL (AUTHORIZED SIGNATURE)
NAME
DATE
Notes. -
Taxes, Shipping and handling fees are estimates only and are subject to change at the time of order. Slipping and handling applies to ground
transport only.
Above pricing valid only If quote Is purchased In its entirely (optional hems not required).
To receive a trade -In credit, the customer agrees to return the bade -In device(s) within 30 days of receipt of the replacement device(s) to
PhysloConvol's place of business or to an authorized Physlo-Conbol representative. PhysloConlrol will provide Instructions for returning the
device(s) and will pay for the associated shipping cost
In the event that the trade-in device(s) are not received by Physlo•ConW wribdn the 30day window, customer acknowledges that the quote
shall constitute a purchase order and agrees to be Invoiced for the amount of the trade-in discount. Invoice shall be payable upon receipt.
Items listed above at no change are Included as part of a package discount that Involves the purchase of a bundle of Items. Customer is soley
responsible for appropriately allocating the discount extended on the bundle when fulfilling any reporting obligations h might have.
TERMS OFSALE
GeneralTerens
Physlo-Camrol, Inak acceptance of the Buyers order Is expressly conditioned on product availability and the Buyers assent to the terms sal
forth M this document and Its attachments. Physlo-Control. Inc. agrees to furnish the goods and services ordered by the Buyer only on these
terms, and the Buyers acceptance of any portion of the goods and services covered by this document shall confirm their acceptance by the
Buyer. These terms constitute the complete agreement between the parties and they shall govern any conflicting or ambiguous terns on the
Buyers purchase order or on other documents submitted to PhysloControl, Inc. by the Buyer. These terms may only be revised or amended by a
wdllen agreement signed by an authorized representative of both planes.
Pricing
Unless otherwise Indicated In this document, prices of goods and services covered by this document shall be Physlo-Conbol. Inc. standard prices
In aged at the time of delivery. Prices do not Include freight insurance, height forwarding lees, taxes, dales. Import or export permit fees, or any
other similar charge of any kind applicable to the goods and services covered by this document. Sates or use taxes on Domestic (USA) deliveries
will be Invoiced in addition to the price of the goods and services covered by this document unless PhysWcontrol. Inc. receives a copy of a vend
an exemption certificate prior to delivery. Please forward your tax exemption codificate to the Physlo-Control, Inc. Tax Department, P.O. Box
97005, Redmond, Washington 98073-9705.
Payment
Unless otherwise Indicated In this document or otherwise confirmed by Physlo-Control, Inc. In writing, payment for goods and services supplied
by PhysioConuol, Inc. shag be subject to the following temp:
Domestic (USA) Sales - Upon approval of credit by Physlo-Control, Inc., 100% of Invoice due thirty (30) days after Invoice date.
Inteme8onal Sales - Sight draft or acceptable (confirmed) Irrevocable lager of credit.
Physlo-Control. Inc. may change the terms of payment at any time prior to delivery, by providing written notice to the Buyer. PhysioConhol, Inc.
reserves the right to charge a 15% restocking fee for returns.
Delivery
Unless otherwise Indicated In this document, delivery shall be FOB Physlo-Control, Inc. point of shipment and true and risk of loss shall pass to
the Buyer at that point. Partial deliveries may be made and partial hhvolces shall be permitted and shall become clue in accordance with the
payment fonts. In the absence of shipping Inslrudlore from the Buyer, Physlo-Control, Inc. will obtain transportation on the Buyer's behalf and
for the Buyers account.
Delays
Delivery Sates are approximate. Physlo-Control, Inc. will not be liable for any loss or damage of any kind due to delays In delivery or nondelivery
resulting from any cause beyond its reasonable control, Including but not Ilmlted to, aria of God, labor disputes. the requirements of any
governmental authority, war, civil unrest, terrorist ads, delays In menu ec im. obtaining arty required license or permit, and PhysioContrd, Inc.
Inability to obtain goods from Its usual sources. Any such delay shall not be considered a breach of PhysloConhol. Inc. and live Buyers
agreement and the delivery dates shag be extended for the length of such delay.
Inspection
Claims by the Buyer for damage to or shortages of goods delivered shell be made within thirty 130) days after shipment by providing Physic.
Control, Inc. with written notice of any deficiency. Payment Is not contingent upon Immediate correction of any deficiencies and PhysloControl.
Inc. prior approval Is required before the return of any goods to Physlo-Control, Inc.,
I.Varraaty
Physlo-Control, Inc. warrants Its products In accordance with the terns of the standard PhysloConhol. Inc. product warranty applicable to the
product to be supplied, and the remedies provided under such warranty shall be the Buyers sole and exclusive remedies. Physlo-Control, Inc.
makes no other warranties. express or Implied, Including, without limitation, NO WARRANTY OF MERCHANTABILITY OR FITNESS FOR A
PARTICULAR PURPOSE, AND IN NO EVENT SHALL PHYSIOCONTROL, INC. BE LIABLE FOR INCIDENTAL, CONSEQUENTIAL, SPECIAL
OR OTHER DAMAGES.
Patent & Indemolty
Upon receipt of prompt notice from the Buyer and with the Buyers authority and assistance. PhysloConlrol, Inc. agrees to defend, indemnify and
hold the Buyer harmless against any claim that the Physlo-Control. Inc. products covered by this document directly InMnge any United States of
America patent.
Miscellaneous
a) The Buyer agrees that products purchased hereunder will not be reshipped or resold to any persons or places prohibited by the laws of the
United Slates of America.
b) Through The purchase of Physlo-Control. Inc. products, the Buyer does Feel acquire any Interest In any looting, drawings, design Information,
computer programming. patents or copyrighted or confidential Information related to said products, and the Buyer expressly agrees not to reverse
engineer or decompile such products or related software and Information.
c) The rights and obligations of Physlo-Control. Inc. and the Buyer related to the purchase and sale of products and services described In this
document shall be governed by the laws of the Sale of Washington, United States of America. All costs and expenses Incurred by the prevailing
parry related to enforcement of Its rights under this document, Including reasonable attorneys fees, shall be reimbursed by the other party.
RegMstr Requisition Master Report Page: 1
7/12/2012 1:10:07PM CITY OF VERNON
Document #: 11195 Date: 07/02/2012 Year:
Requisition #: 0009086
Description: MONITOR/DEFIB
Requestor: ALVAREZ, DAVID
Requested for: ALVAREZ, DAVID
2013
Apprvl Queue: fire
Group: dalvarez Combine: N
Current Aprv: JAUNZEMIS, DOLORES
Lvl: 3 Prev: GUTH, ANDREW
PO Type: reg
Confirming: N PO #:
Blanket exp:
$Limit - PO: Tran:
Contact: ALVAREZ, DAVID
Phone: (323) 583-8811 x281
Text Code:
Restock: N
Department: 1033
Order Placement:. Requestor
-t '" ,�
Requjsition Item -%
x,;
Type Item Code Whse
Quantity Units Unit Cost
Extension
9
2.00 ea 28,300.76000
56,601.50
Tax cd: S Comm cd:
1099 box: FA? N
Fund Typ:
Allow partial: Y
Allow backorder: Y
99577-001256
LP15 v2 Monitor/Defib, CPR, Pace to
360j, SPO21CO, 12L GL, NIBP, CO2,
Trend, BT
Account(s)
Project Account(s) Acct %
Amount
E 011.2033.850000
E 128004.8100.8400 100.00
56,601.50
RFQ: N
Encumber: Y
Vendor: 003728 PHYSIO-CONTROL, INC.,
Selected: Y
Order from: 11811 WILLOWS ROAD NE REDMOND, WA 98073-9723
Pay to: 11811 WILLOWS ROAD NE REDMOND, WA 98073-9723
FOB Point:
Desired:
Required:
Bill to: 01 ATTN: ACCOUNTS PAYABLE 4305 SANTA FE AVE VERNON, CA 90058
Ship to: fire#3 FIRE STATION #3 2800 SOTO STREET VERNON, CA 90058
Ship -via:
Instructs:
Type Item bode Vhse
� Quantity
Requisition Item
Units Unit Cost
Extension
9
2.00 ea 1.196.00000
2,392.00
Tax cd: S. Comm cd:
1099 box: FA? N
Fund Typ:
Allow partial: Y
Allow backorder: Y
11577-000004
Station Battery Charger
Account(s)
Project Account(s) Acct %
Amount
E 011.2033.850000
E 128004.8100.8400 100.00
2,392.00
Page: 1
RegMstr Requisition Master Report Page: 2
7112/2012 1:10:07PM CITY OF VERNON
Document #: 11195
Requisition M 0009086
(Continued)
RFQ: N
Encumber: Y
Vendor: 003728
PHYSIO-CONTROL, INC.,
Selected: Y
Order from:
11811 WILLOWS ROAD NE REDMOND, WA 98073-9723
Pay to:
11811 WILLOWS ROAD NE REDMOND, WA 98073-9723
FOB Point:
Desired:
Required:
Bill to: 01
ATTN: ACCOUNTS PAYABLE 4305 SANTA FE AVE VERNON, CA 90058
Ship to: fire#3
FIRE STATION #3 2800 SOTO STREET VERNON, CA 90058
Ship -via:
Instructs:
Requisifio"ri Item � �
Type Item Code
Whse Quantity Units Unit Cost
Extension
9
8.00 ea 303.20000
2,425.60
Tax cd: s
Comm cd: 1099 box: FA? N
Fund Typ:
Allow
partial: Y Allow backorder: Y
21330-001176
LI-ION Battery 5.7 AMP
Hour Capacity
Account(s)
Project Account(s) Acct %
Amount
E 011.2033.850000
E 128004.8100.8400 100.00
2,425.60
RFQ: N
Encumber: Y
Vendor: 003728
PHYSIO-CONTROL, INC.,
Selected: Y
Order from:
11811 WILLOWS ROAD NE REDMOND, WA 98073-9723
Pay to:
11811 WILLOWS ROAD NE REDMOND, WA 98073-9723
FOB Point:
Desired:
Required:
Bill to: 01
ATTN: ACCOUNTS PAYABLE 4305 SANTA FE AVE VERNON, CA 90058
Ship to: fire#3
FIRE STATION #3 2800 SOTO STREET VERNON, CA 90058
Ship -via:
Instructs:
Requ�§ition,itam
Type Item Code
Whse Quantity Units Unit Cost
Extension
9
2.00 ea 250.00000
500.00
Tax cd: s
Comm cd: 1099 box: FA? N
Fund Typ:
Allow
partial: Y Allow backorder: Y
11577-000002
Kit -Carry Bag, Main Bag
Account(s)
Project Account(s) Acct %
Amount
E 011.2033.850000
E 128004.8100.8400 100.00
500.00
Page:2
RegMstr Requisition Master Report Page: 3
7/1212012 1:10:07PM CITY OF VERNON
Document #: 11195
Requisition M 0009086
(Continued)
RFQ: N
Encumber: Y
Vendor: 003728
PHYSIO-CONTROL, INC.,
Selected: Y
Order from:
11811 WILLOWS ROAD NE REDMOND, WA 98073-9723
Pay to:
11811 WILLOWS ROAD NE REDMOND, WA 98073-9723
FOB Point:
Desired:
Required:
Bill to: 01
ATTN: ACCOUNTS PAYABLE 4305 SANTA FE AVE VERNON, CA 90058
Ship to: fire#3
FIRE STATION #3 2800 SOTO STREET VERNON, CA 90058
Ship -via:
Instructs:
YRequtsiho&t'am
Type Item Code
Whse Quantity Units Unit Cost
Extension
9
2.00 ea 46.00005
92.00
Tax cd: s
Comm cd: 1099 box: FA? N
Fund Typ:
Allow
partial: Y Allow backorder: Y
11220-000028
Top Pouch
Account(s)
Project Account(s) Acct %
Amount
E 011.2033.850000
E 128004.8100.8400 100.00
92.00
RFQ: N
Encumber: Y
Vendor: 003728
PHYSIO-CONTROL, INC.,
Selected: Y
Order from:
11811 WILLOWS ROAD NE REDMOND, WA 98073-9723
Pay to:
11811 WILLOWS ROAD NE REDMOND, WA 98073-9723
FOB Point:
Desired:
Required: -
Bill to: 01
ATTN: ACCOUNTS PAYABLE 4305 SANTA FE AVE VERNON, CA 90058
Ship to: fire#3
FIRE STATION #3 2800 SOTO STREET VERNON, CA 90058
Ship -via:
Instructs:
` <,1` xv,:,a
Requ4sftln Rein i,+
Type Item Code
Whse Quantity Units Unit Cost
Extension
9
2.00 ea 65.00000
130.00
Tax cd: s
Comm cd: 1099 box: FA? N
Fund Typ:
Allow partial: Y Allow backorder: Y
11260-000039
Kit -Carry Bag, Rear Pouch
Account(s)
Project Account(s) Acct %
Amount
E 011.2033.850000
E 128004.8100.8400 100.00
130.00
Page: 3
RegMstr Requisition Master Report Page: 4
7/12/2012 1:10:07PM CITY OF VERNON
Document #: 11195
Requisition M 0009086
RFC:
N
Vendor:
003728
Selected:
Y
Order from:
Pay to:
FOB Point:
Desired:
Bill to:
01
Ship to:
fire#3
Ship -via:
Instructs:
(Continued)
Encumber: Y
PHYSIO-CONTROL; INC.,
11811 WILLOWS ROAD NE REDMOND, WA 98073-9723
11811 WILLOWS ROAD NE REDMOND, WA 98073-9723
Required:
ATTN: ACCOUNTS PAYABLE 4305 SANTA FE AVE VERNON, CA 90058
FIRE STATION #3 2800 SOTO STREET VERNON, CA 90058
RequislubkAte'i i; ,
Type Item Code Whse Quantity Units
9 4.00 ea
Tax cd: s Comm cd: 1099 box:
Allow partial: Y Allow backorder:
Y
657.05000
FA? N
Extension
2,628.20
Fund Typ:
11171-000049
Rainbow DCI ADT Reusable Sensor, REF
2696
Account(s) Project Account(s) Acct% Amount
E 011.2033.850000 E 128004.8100.8400 . 100.00 2,628.20
RFC: N Encumber: Y
Vendor: 003728 PHYSIO-CONTROL, INC.,
Selected: Y
Order from: 11811 WILLOWS ROAD NE REDMOND, WA 98073-9723
Pay to: 11811 WILLOWS ROAD NE REDMOND, WA 98073-9723
FOB Point:
Desired: Required:
Bill to: 01 ATTN: ACCOUNTS PAYABLE 4305 SANTA FE AVE VERNON, CA 90058
Ship to: fire#3 FIRE STATION #3 2800 SOTO STREET VERNON, CA 90058
Ship -via:
Instructs:
t TaX> '
Type Document Source Amount
lax po .
Tax cd: s Comm cd:
Account(s)
E 011.2033.850000
Project Account(s)
E 128004.8100.8400
1099 box: FA?
5,667.31
Acct % Amount
100.00 5.667.31
Total: 70,436.61
Page: 4
CITY CLERK'S OFFICE
INTEROFFICE MEMORANDUM
DATE: August 13, 2012
TO: Martha Valenzuela, Director of Personnel/Business ervices
FROM: Deborah Juarez, Records Management Assistant
RE: Resolution No. 2012-158 — A Resolution of the City Council of the City of
Vernon Authorizing the Purchase of Two EKG Cardiac Monitors/Defibrillators
for the Fire Department
Transmitted herewith is a copy of Resolution No. 2012-158 which was approved by City Council
on August 7, 2012.
Thank you.
Attachment
c: Rory Burnett
Mark Whitworth
Purchasing
Resolution No. 2012-158