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File #: 25-1911    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 9/24/2025 In control: City Council
On agenda: 10/20/2025 Final action:
Title: Consideration to approve the purchase of two (2) Stretchers, High-Configured Power Pro 2, and two (2) Power Load systems from Stryker, LLC, Chicago, IL, in the amount of $121,439.18, through the Sourcewell contract #041823. Funding is available in the 2022 and 2024 Certificate of Obligation Bond.
Attachments: 1. Sourcewell 041823-STY - Both Remounts
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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SUBJECT

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Consideration to approve the purchase of two (2) Stretchers, High-Configured Power Pro 2, and two (2) Power Load systems from Stryker, LLC, Chicago, IL, in the amount of $121,439.18, through the Sourcewell contract #041823. Funding is available in the 2022 and 2024 Certificate of Obligation Bond.

 

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VIVA LAREDO PLAN ALIGNMENT

Alignment Rating: Strong                                           

Supporting goal(s)/policy(ies): Access to Health Care, Goal 7.8, Policy 7.8.3

Summary of alignment: The purchase of the stretchers is to equip the ambulance remounts.

 

PREVIOUS COUNCIL ACTION

N/A

 

BACKGROUND

Power Pro 2, High-Configured Stretchers at $30,102.08 per unit.
MTS Power Load Systems at $29,867.88 per unit.

 

COMMITTEE RECOMMENDATION

N/A

 

STAFF RECOMMENDATION

recommendation

Staff recommends approval of this purchase.

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Fiscal Impact

 

Fiscal Year:                                                                                                          2026

Budgeted Y/N?:                                                                                    Y

Source of Funds:                                                                                     2022 & 2024 CO Bond

Account #:                                                                                                          475 2410 525 9001 & 477 2410 525 9001

Change Order: Exceeds 25% Y/N:                      N

 

FINANCIAL IMPACT:

Accounts:
475-2410-525-9001 $63,176.00, 477-2410-525-9001 $58,264.00. Project: FD2401.