Purchasing Type: Sole Source (SS)
Public Hearing: YES ☐ NO ☒ Department: Purchasing & Contracting
AGENDA ITEM:
Title
Commission District(s): ALL
SS - Annual Maintenance, Service and Repair Agreement for Stryker Power Pro, Power load, Xpedition, AED’s, LP15s, and Lucas devices (Sole Source- Multiyear). For use by the Department of Fire Rescue (FR) Services to obtain annual maintenance service and repairs for emergency medical equipment utilized in providing emergency care for a four (4)-year period. Also, ratifying a previously issued purchase order. Awarded to Stryker Sales, LLC Amount Not to Exceed: $790,064.61
Body
Information Contact: Michelle Butler, Chief Procurement Officer
Phone Number: (404) 687-3581
PURPOSE:
This request seeks approval of the four (4-year) sole source Agreement and ratification of previously provided Purchase Order No. 5060778 for an amount not to exceed $145,939.71. Stryker Sales, LLC is a sole source provider and does not authorize any third-party companies in the U.S. to sell these products in the markets of Hospital, Emergency Response Services, Emergency Response Training (paramedics, professional and volunteer fire). Stryker provides factory-authorized inspection and repair services which include repair parts, upgrades, inspections and repairs. Ensuring emergency medical equipment is in top-notch condition is vital to saving lives and delivering reliable emergency medical services.
RECOMMENDATION:
Recommended Action
Recommend approval of the Sole Source with:
Stryker Sales, LLC, 11811 Willow Road NE, Redmond, WA 98052
Amount Not To Exceed: $790,064.61
ADDITIONAL INFORMATION:
1. Contract Effective Date: September 1, 2025
2. Contract Expiration Date: December 31, 2028
3. Amount Spent To Date: $145,939.71
3. Funding: General (FR)