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File #: 19-4777   
Type: Staff Briefing - Without Ordinance
In control: Audit and Accountability Committee
On agenda: 6/18/2019
Posting Language: San Antonio Fire Department Medical Supplies [Ben Gorzell, Chief Financial Officer; Troy Elliott, Deputy Chief Financial Officer, Finance]
Attachments: 1. Presentation - Medical Supplies
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CITY OF SAN ANTONIO

SAN ANTONIO FIRE DEPARTMENT

INTERDEPARTMENTAL CORRESPONDENCE

 

TO:                     Erik Walsh, City Manager

 

FROM:                     Charles N. Hood, Fire Chief

 

COPY:                      Audit & Accountability Committee; Ben Gorzell, Jr., CPA, Chief Financial Officer; Maria Villagómez, Deputy City Manager; Troy Elliott, CPA, Deputy Chief Financial Officer; Carl Wedige, Deputy Fire Chief, SAFD; Kevin Barthold, City Auditor

 

SUBJECT:                     Pre-Solicitation Briefing for the Procurement Process for San Antonio Fire Department Medical Supplies

 

DATE:                     June 18, 2019

 

The Finance Department will present a pre-solicitation briefing on the procurement process for the purchase of Medical Supplies & Equipment and Pharmaceuticals for the Fire Department’s Emergency Medical Services Division and a Catalog Contract for the purchase of general use medical supplies for City departments. Although these solicitations would not traditionally be defined as a High Profile contract, experience with past procurements for medical equipment and supplies have generated a heightened level of community and small business interest. 

 

The Fire Department, working in conjunction with the Finance Department, has worked to “de-bundle” the current medical supplies contract and included a subcontracting requirement to increase participation of local, small, minority and woman-owned businesses in the procurement process.  This briefing will allow an opportunity for input and direction from Committee members.

 

The proposed contract term is three years with two, one-year renewal options.  The estimated total cost of the contracts combined is $11 million over the base and renewal terms.  The total value broken-down by solicitation is as follows:

 

1.                     Medical Supplies & Equipment:  Estimated Value $8,443,278

2.                     Pharmaceuticals:  Estimated Value $2,294,750

3.                     Catalog with Market Basket:  Estimated Value $750,000