HomeMy WebLinkAboutRes 2018-08-471 SCBA PurchaseCITY OF ANNA, TEXAS
RESOLUTION NO, f201`(19'- ( q I
A RESOLUTION OF THE CITY OF ANNA, TEXAS APPROVING AND
AUTHORIZING THE CITY MANAGER TO PURCHASE SELF CONTAINED
BREATHING APPARATUS (S.C.B.A.) AND ACCESSORY ITEMS FROM METRO
FIRE APPARATUS SPECIALIST THROUGH BUY BOARD PURCHASING SYSTEM
CONTRACT # 524-17.
WHEREAS, a S.C.B.A. is a crucial piece of equipment needed for the Fire
)epartment's fire and emergency response; and,
WHEREAS, City staff has proposed the purchase of S.C.B.A.'s and accessory items
the "Equipment"); and
WHEREAS, the City Council of the City of Anna, Texas (the "City Council") finds that
the purchase of S.C.B.A.'s and accessory items for enhancing the Fire department's
ability to more efficiently respond to fire and emergency incidents is in the interest of
the residents of the City of Anna, Texas (the "City"); and,
WHEREAS, the procurement through a purchasing cooperative complies with the
Texas Local Government Code and ensures a competitive price; and,
WHEREAS, there are funds allocated for this equipment in the 2018 Fiscal Year
budget reallocation approved by the City Council; and,
WHEREAS, the City Council desires to authorize the City Manager to purchase the
equipment;
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 Contract Award,
The City Council hereby authorizes the City Manager to purchase the Self Contained
Breathing Apparatus and accessory items from Metro Fire Apparatus Specialist Inc.
for a total sum of $67,376, consistent with the Buy Board Purchasing system proposal
attached hereto as Exhibit A. The City Manager is hereby authorized to execute all
documents and to take all other actions necessary to procure the equipment.
RESOLUTION NO. %' !! PAGE 1 OF 2
S.C.B.A. Purchase
PASSED AND APPROVED by the City Council of the City of Anna, Texas, on this
28t" day of August 2018.
ATTEST: APPROVED:
Aeev l/1 LZ
City Secretary Carrie L. Smith ���������a,Mayor Nate
RESOLUTION NO.�
S.C.B.A. Purchase
ike
PAGE2OF2
METRO FIRE
v `^ APPARATUS SPECIALISTS, INC.
Corporate
1745 Parana Dr
Houston TX 77080-7115
(713)692=0911 Phone
(713) 6924591 Fax
Mansfield
625 S Wisteria St Ste 121
Mansfield TX 76063=2528
(817) 467.0911 Phone
(817) 375-1775 Fax
South Houston
514 Michigan St
South Houston TX 77587-3221
(713) 475-2411 Phone
(713) 475=2428 Fax
ORDER ACKNOWLEDGEMENT
Bill to: ANNA FIRE DEPARTMENT Ship to: ANNA FIRE DEPARTMENT
305 SOUTH POWELL PARKWAY 305 SOUTH POWELL PARKWAY
ANNA, TX 75409 ANNA, TX 75409
Attn: CHIEF TIM GOTHARD
3ust Code
Ordered By' ____
W Sales_man
Job/Rel#_Customer
PO____
ANNO02
LtEnter��:d:By
TIM GOTHARD
JONATHAN MERCER
PENDING
FOB
Ship Via
TermsJANCER
CUSTOMER PAYS FREIGHT
BEST WAY
NET 20 DAYS
Customer/Order Instructions
PRICING
PER
BUY BOARD CONTRACT #524=17
LOC
OC
Quantity
U/M
Item #
j Description
Price
( Extensio
Shp]
B/0'
IOrd
02
P1
8
0
8
EA
SCT-X361402205304
5350.00'
42800400
02
P
16
0
16
EA
SCT-804722-01
45 MINUTE, CARBON CYLINDER 4500 PSI
962
, OO
15392400
02
P
1
0
1
EA
SCT-804723-01
60 MINUTE, CARBON CYLINDER 4500 PSI, CGA
1072900
1072.
00
02
P
1 1
0
1
1
EA
SCT-200954-02
RIT-PAX III ASSY 4500 PSI
25159001
2515.00'
02
P
2
0
2
EA
SCT-201582-01
SCOTT SIGHT FULL KIT WITH AV3000HT, MEDIUM 5
STRAP 160 X 120 RESOLUTION
1301.00
2602
m OOI'
02
P
1
0
1
EA
SCT-201583_02
SCOTT SIGHT FULL KIT WITH AV3000HT, LARGE 5
STRAP 160 X 120 RESOLUTION
1301400
1301900
02
P
3
0
3
EA
SCT-201215-02
AV3000 HT, KEVLAR READ HARNESS MEDIUM
FACESEAL
242.00'
726.00
02
P
1
0
1
EA
SCT-201215-01
AV3000 HT, KEVLAR HEAD HARNESS SMALL FACES
242.00
242600
02
P
3
0
3
EA
SCT-201215-03
AV3000 HT, KEVLAR HEAD HARNESS LARGE FACESEAL
242400
726600
SubTotal
67r376.00
THIS IS
NOT AN
INVOICE. DO NOT
PAY FROM THIS SALES ORDER. Total
�2, 375 00