Legislation Details

File #: 2027-0270   
Type: Agenda Item Status: Agenda Ready
File created: 11/4/2026 In control: City Council
On agenda: 11/17/2026 Final action:
Title: Purchase of one automatic aid chest compression device (Lucas Device) and two LifePak 35s from Stryker Sales Corporation utilizing Sourcewell Cooperative Purchasing Agreement in the amount of $139,687
Attachments: 1. FOR COUNCIL - Stryker Lucas and Lifepak Quote, 2. Sourcewell -Stryker Sales Contract 041823, 3. Stryker Price
Date Action ByMotionResultAction DetailsMeeting DetailsVideo
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Submitted By: Amy Johnson
presenter
Presentation By: Clint Welborn
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Department: Fire and Emergency Services
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FORMAL TITLE:
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Purchase of one automatic aid chest compression device (Lucas Device) and two LifePak 35s from Stryker Sales Corporation utilizing Sourcewell Cooperative Purchasing Agreement in the amount of $139,687
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OCALA’S RELEVANT STRATEGIC GOALS:
Quality of Place
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PROOF OF PUBLICATION:
N/A
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BACKGROUND:
LifePak cardiac monitors and automatic chest compression devices (Lucas Device) are essential pieces of equipment used during emergency medical incidents. LifePaks provide advanced life support capabilities, including defibrillation and continuous cardiac monitoring, allowing providers to assess and manage critical cardiac conditions. Lucas Devices deliver consistent, automated chest compressions during cardiac arrest incidents, allowing personnel to focus on other critical patient care needs while maintaining effective CPR.

FINDINGS AND CONCLUSIONS:
As a political subdivision of the State of Florida, the City of Ocala qualifies as an eligible user of Sourcewell cooperative purchasing agreements to procure commodities and services. Lucas Device and Life Paks will be purchased utilizing Sourcewell Agreement No. 041823 with Stryker Sales, LLC. These commodities were competitively solicited by Sourcewell, a Minnesota agency and service cooperative. The solicitation documents have been evaluated and determined by the City’s Procurement and Contracting Department to be cost-effective and to afford the best value.
FISCAL IMPACT:
These funds have been budgeted for Fiscal Year 2026-27 in Fire’s account 001-019-910-522-66-64010.
PROCUREMENT REVIEW:
These goods were procured in compliance with the City’s procurement policy.

LEGAL REVIEW:
N/A. The Terms and Conditions in the City’s Purchase Order shall govern this purchase. Any additional terms and conditions will be reviewed and approve as to from and legality by the City ...

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