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Fire Department And Equipment (Contracts)_September 1974 to April 1976 (2)FIRE 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). AE - 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