Fire Department And Equipment (Contracts)_September 1974 to April 1976FIRE DEPARTMENT AND EQUIPMENT (CONTRACTS)
Bids for sale of surplus hose rejected;
donation (hose) to Metro/Dade authorized,
with condition that donation made on quid
pro quo basis. City Mgr. to obtain written
commitment from D de County. (Memo 4720)
Memo #4750, Cleaning contract for Fire Rescue
uniforms & blankets for 1 - yr., awarded
Superior Uniforms, quoting $3,197.50
effective 10/1/74.
8A
Meeting Date
FIRE DEPARTMENT AND EQUIPMENT (CONTRACTS)
Memo #4996, purchase of 1 Defibrillator for
Fire Rescue, trom Medtronic Sales Inc.,
approved as a proprietary purchase, total
amount $4,020.00. (After receipt and pay-
ment, City will invoice Dade Co. for 50%
of cost under provisions of State Div. of
Health Grant No. 5-731.)
Memo #5069, purchase of modular ambulance
under provisions of State Div. of Health
Grant (purchase reference No. 80-75). AL -
proved under Grant terms -City to purchase
vehicle and Dade Co. as coordinating agency
to reimburse 50% of cost; total cost
$15,152.35.
9/4/74
9/19/74
9
Date
2/19/75
4/2/75
FIRE DEPARTMENT AND EQUIPMENT (CONTRACT 10
Meeting Date
Memo #5584, purchase of 1 defibrillator for 3/17/76
Fire Rescue. Proprietary purchase from
Physio -Control, amounting to $4,475.00
approved.
Memo #5635, Fire Station at 52nd St. and Col- 4/7/76
lins Ave., PB -83, Change Order No. 1. Deferred
to April 28, 1976 for review by Admin. and City
Atty. on an item -for -item basis for determination
L3 ',Hose respons i b i 1 , {