HomeMy WebLinkAboutR-2006-179 Memorial Regional 2005-2006&2006-2007 RESOLUTION NO. 2006-179
A RESOLUTION OF . THE CITY OF DANIA BEACH, FLORIDA,
AUTHORIZING THE CITY MANAGER TO CONTRACT FOR THE
PURCHASE OF SUPPLIES, SERVICES, EQUIPMENT AND MATERIALS
FROM MEMORIAL REGIONAL HOSPITAL IN AN AMOUNT NOT TO
EXCEED $20,000.00 PER YEAR FOR FISCAL YEARS 2005-2006 AND 2006-
2007, FOR THE PURCHASE OF MEDICAL SUPPLIES AND
PHARMACEUTICALS, .WITHOUT COMPETITIVE BIDDING AND
WITHOUT ADVERTISEMENT FOR BIDS; PROVIDING FOR CONFLICTS;
FURTHER, PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, the Charter of the City of Dania Beach, Part III, Article 3, Section 4,
Subsection 0), provides that during unusual conditions or emergencies, the City Commission
may, by resolution, authorize the purchase by the City Manager of designated supplies, services,
equipment and materials in amounts in excess of Fifteen Thousand Dollars ($15,000.00) without
competitive bidding and without advertisement for bids; and
WHEREAS, the City Manager has determined that it is necessary to purchase designated
supplies, services, equipment and materials from Memorial Regional Hospital for medical
supplies and pharmaceuticals for use by the City of Dania Beach Fire-Rescue Department to
ensure patient care; and
WHEREAS, the City Manager has determined that such purchases can be made at
competitive pricing and with timely delivery from Memorial Regional Hospital; and
WHEREAS, as of July 31, 2006, the City has purchased $13,646.93 in medical supplies
and pharmaceuticals from Memorial Regional Hospital and is expected to expend over $15,000
by September 30, 2006;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE
CITY OF DANIA BEACH, FLORIDA:
Section 1. That the City Manager is authorized to pay an amount not to exceed
$20,000.00 per year for fiscal years 2005-2006 and 2006-2007, from the City of Dania Beach
Fire-Rescue Department budget to Memorial Regional Hospital, for the purchase of medical
supplies and pharmaceuticals.
• Section 2. That all resolutions or parts of resolutions in conflict with this Resolution are
repealed to the extent of such conflict.
Section 3. That this Resolution shall be in force and take effect immediately upon its
passage and adoption.
PASSED AND ADOPTED on October 10, 2006.
PATRICIA FLURY
MAYOR-COMMISSIONER
ATTEST: �=�
LOUISE STILSON, CMC
CITY CLERK
APPROVED AST FOW AND CORRECTNESS
• ��
BY: '
THOMAS J. ANSBRO
CITY ATTORNEY
RESOLUTION#2006-179
CITY OF DAN IA BEACH Agenda Item# � /�
Agenda Request Item
Date of Commission Meeting: 10/10/2006
Adopt Resolution ❑X Adopt Ordinance (1st Reading) ❑ Adopt Ordinance (2nd Reading) ❑
Award Bid/RFP ❑ Presentation ❑ Continued from:
Re Vested Action {Idenfity appropriate Acton or Motion) ��
rf
Approval to purchase medical supplies and pharmaceuticals from Memorial Regional Hospital not to exceed $20,000.00.
�/hy Action iS Necessarya 5 � Vw Kv y y
_...,.a
Required by city charter.
a k
v - fi
lfllhat Action Accomplishes x
... x .
Allows for purchase of medical supplies and pharmaceuticals,
Dept: 2201 Fire Rescue Acct#: 001-2201-522.52-70 Amt: $20,000.00
Fund: General: ❑X water: ❑ Sewer: ❑ Stormwater: ❑ Grants: ❑ Capital:IM
❑
Summary Explanation/�Background
�
,,,x
By purchasing from this vendor, we are able to purchase and utilize the same supplies used by all area hospitals in
patient treatment. (This allows transfer of patient from fire-rescue personnel to receiving hospital personnel without the
need to change any aspect of pre-hospital treatment.)
In addition to the foregoing, all.detailed paperwork relating to controlled substances governed by the DEA is recorded and
protected by the hospital pharmacy.
This resolution deals with purchases made in FY 2005/2006 and purchases that will be made in FY 2006/2007 that will
not exceed the amount of$20,000.00. for each year.
wa
Fiscal ImpactlCost Summary W
Not to exceed $20,000 per year
•
Exhlbits�Attachetl , £s � r r r
? r_n;. a„,,,°_ ,,,
Resolution authorizing the city manager to purchase supplies, services, equipment and materials from Memorial Regional
Hospital in an amount not to exceed $20,000.00 per year.
Exhibit 1 Exhibit 2 Exhibit 3 Exhibit 4 Exhibit 5 Exhibit 6 Exhibit 7 Exhibit 8
Authorized Signatures � �
H,.� _ .... ;v .. .. WO
.. _..�.�r. ....,..
�A
Submitted by
Christy Lee Blocker Date 10/02/06
Department Director
Ken Land Date 10/02/06
HR Director
Date
Finbnce Director
Patricia Varney Date 10/02/06
City Attorney
Thomas J. Ansbro Date 10/03/06
City Manager
Laurence Leeds Date 10/03/06
w
City Clerk Use s a r 6«
Commission Action:
Approved: ❑ Denied: ❑ Continued to: ❑