Legislation Details

File #: 7803    Version: 1
Status: Agenda Ready
File created: 9/10/2026 In control: Fire Department
On agenda: 9/28/2026 Final action:
Title: Authorize payment to Stryker Sales, LLC for non-disposable EMS equipment in an amount not to exceed $600,000 through June 30, 2030, utilizing Sourcewell Contract #041823.
Attachments: 1. Memorandum, 2. Contract, 3. 1295, 4. Appendix H, 5. Rider
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.