HomeMy WebLinkAboutRes 2023-06-1448 Approving Funding for Fire Dep. Equipment- SCBA Replacement AirpacksCITY OF ANNA, TEXAS
RESOLUTION NO. o20a2 3- 0 b— lg q Z
A RESOLUTION OF THE CITY OF ANNA, TEXAS AUTHORIZING THE CITY MANAGER
TO EXECUTE A PURCHASE ORDER FOR THE PURCHASE OF FIREFIGHTING
EQUIPMENT AS SHOWN IN EXHIBIT "A" ATTACHED HERETO, IN THE AMOUNT NOT TO
EXCEED NINETY-SIX THOUSAND DOLLARS AND ZERO CENTS ($96,000); AND
PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, the City of Anna is responsible for protecting the health, safety and welfare of the
community; and
WHEREAS, in order to provide for the welfare of the community, the City's Fire Department is
seeking to purchase equipment required for the safe and efficient operation of firefighter activities
within an Immediately Dangerous to Life or Health (IDLH) atmospheric environment; and
WHEREAS, the requested Self -Contained Breathing Apparatus (SCBA) equipment will replace
the end -of -life equipment currently in service; and
WHEREAS, the specified equipment includes (10) ten SCBA replacement air packs, (10) ten
SCBA cylinders and (8) eight SCBA voice amps; and
WHEREAS, the City's Financial Policy adopted on September 28, 2010, by Ordinance No.
511-2010 requires that all purchases exceeding $50,000 must be purchased under formal
competitive sealed bidding rules or as otherwise permitted by the Texas Local Government
Code under Chapters 252 and 271; and,
WHEREAS, Section 252.022(a)(2) of the Texas Local Government Code exempts from
competitive bidding a procurement necessary to preserve or protect the public health or safety
of the municipality's residents; and,
WHEREAS, the purchase price is contained in the written quote attached as Exhibit A offered
by Metro Fire Apparatus Specialists, Inc.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ANNA,
TEXAS, THAT:
Section 1. Recitals Incorporated.
The recitals above are incorporated herein as if set forth in full for all purposes.
Section 2. Authorization of Payment and Funding.
The City Manager is hereby authorized to execute a purchase order for firefighter equipment,
in the amount not to exceed $96,000 for the City of Anna, Texas.
The funding for the purchase order shall come from the General Fund.
PASSED AND APPROVED by the City Council of the City of Anna, Texas on this 13t" day
of June , 2023.
ATTEST:
I
City Secretary, Carri✓? L. Land \*\ 1913 N f, Nate Pike
Corporate
17350 Stale Hwy 249
Suite 250
Houston TX 77064.1142
(713) 692-0911 Phone
(713) 692-1591 Fax
METRO FIRE
APPARATUS 8PECIALIST., INC.
Mansfield
625 S Wisteria St Ste 121
Mansfield TX 76063-2528
(817) 467.0911 Phone
(817) 375-1775 Fax
Bill to: ANNA FIRE DEPARTMENT
PO BOX 487
ANNA, TX 75409
QUOTE
Number Y 201148-0
South Houston uote Date 04/28/2023
514 Michigan St Q
South Houston TX 77587-3221 Page 1
(713)475-2411 Phone -
(713)475-2428 Fax
Ship to: ANNA FIRE DEPARTMENT
305 SOUTH POWELL PARKWAY
ANNA, TX 75409
ust Code
Ordered By
Salesman
Job/Rel#
Customer PO
ANNO02
TOM BROWN
DAVID PETRICCA
Entered By
I FOB
Ship Via
Terms
JIM MINTON
METRO PAYS FREIGHT
BEST WAY
NET 20 DAYS
Instructions
UUYUOARO 698-23 CONTRACT
Quantity
U/M
Item #
Description
Price
Extension
arder
Ship
Back
EA
SCT-7012623506
X3 Pao 2010 EDITION 4.5
7535.00
75350.00
10
10
10
N/ COA, PARACRUTE DUCXLES,
CONNECT HOSE, UNIVERSAL. EBSS,
PAX TRACXER/PMS, 2/CARTON
X0014025305304
10
10
10
EA
SCT-7012756714
45 MINUTE, CARBON CYLINDER
1315.00
13150.00
4500 PSI C THRRM VALVE
SCOTT P/N 004722-01
804722-01
8
8
B
EA
SCT-7012511846
EPIC 3 Rol VOICE xNe BCUETOOTH
780.00
6240.00
MR MOTOROLA APX
201276-11
SubTotal
94,740.00
Total
94, 740.00
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