13-117 RESOLUTION Resolution No. 13-117
AUTHORIZING PURCHASE OF A STRYKER POWER LOAD SYSTEM
FROM STRYKER SALES CORPORATION
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS,
that Sean R. Stegall, City Manager, be and is hereby authorized and directed to purchase a
Stryker Power Load System from Stryker Sales Corporation for the total amount of$32,092.80
pursuant to the quotation therefor dated February 6, 2013, a copy of which is attached hereto and
made a part hereof by reference.
BE IT FURTHER RESOLVED that the City Council hereby finds that an exception to
the requirements of the procurement ordinance is necessary and in the best interests of the city
for the purchase authorized by this resolution.
s/David J. Kaptain
David J. Kaptain, Mayor
Presented: July 24, 2013
Adopted: July 24, 2013
Omnibus Vote: Yeas: 8 Nays: 0
Attest:
s/Kimberly Dewis
Kimberly Dewis, City Clerk
Billing:
Elgin Fire Department
550 Summit St.
Elgin, IL 60120
Shipping:
Elgin Fire Department
550 Summit St.
Elgin, IL 60120
Order Details
Quote# 2879842 Quote Type STANDARD QUOTE
Quote Date 2/6/2013 $ 32,092.80
PO# ELGIN FIRE
Reference Elgin Fire
Notes: XPS does not go to production until May-June so lead times will be dependent on Production Start
Item Details
Line# Quantity Ordered Item Description Item# Unit Price Extended Price
1 1 POWER LOAD 6390000000 $ 21,555.00 $ 21,555.00
Quantity Description Item# , Unit Price
1 STANDARD COMP 6390 POWER LOAD 6390026000
1 English Operator Manual 6390600000
1 1 year parts, labor&travel 7777881660
2 1 6500 POWERLOAD COMPAT UPGRADE 6500700064 $ 2,352.80 $ 2,352.80
3 1 SRV P-LOAD UPGRADE L/T$300 7777100003 $ 300.00 $ 300.00
4 1 Power Load Complete-6 Year 7777506001 $ 5,460.00 $ 5,460.00
5 1 SRV-XPS Install 7777100003 $ 300.00 $ 300.00
6 1 XPS Retro-fit Kit 6506700004 $ 2,125.00 $ 2,125.00
Please remit payment to:Stryker Sales Corporation P.O. Box 93308, Chicago, IL 60673-3308.All standard mattresses meet CAL T.B. 117. Fire Barrier
proves compliance with CAL T.B. 129 and NFPA Life Safety Code 101.Terms: Net 30 days.Terms are FOB Origin with all shipping and insurance costs