File #: 2014-0158    Version: 1
Type: Purchase Status: Passed
File created: 4/16/2014 In control: City Council Regular Meeting
On agenda: Final action: 4/28/2014
Title: Request for Purchase Authorization - FIRE: Blanket Purchase Order/Contract for Emergency Medical Services Bill and Electronic Patient Care Reporting in the amount not-to-exceed $300,000.00; The AccuMed Group, Riverview, MI and ESO Solutions, Austin, Texas
Indexes: Agenda, Blanket Purchase, Fire Department, Purchase Authorization
Attachments: 1. Agenda Summary.pdf, 2. Proposals Tab.pdf, 3. Resolution.pdf
Title
Request for Purchase Authorization - FIRE: Blanket Purchase Order/Contract for Emergency Medical Services Bill and Electronic Patient Care Reporting in the amount not-to-exceed $300,000.00; The AccuMed Group, Riverview, MI and ESO Solutions, Austin, Texas
 
Body
Resolved, that the Rochester Hills City Council hereby authorizes a three-year contract for emergency medical billing services to the AccuMed Group, Riverview, Michigan in the amount not-to-exceed $300,000.00 through May 1, 2017 and further authorizes the Mayor to execute a contract on behalf of the City.
 
Resolved, that the Rochester Hills City Council hereby authorizes a three-year contract for Electronic Patient Care Reporting Software to ESO Solutions, Austin, Texas through May 1, 2017 and further authorizes the Mayor to execute a contract on behalf of the City.
 
Further Resolved, that the City's acceptance of the proposal and approval of the award of a contract shall be contingent and conditioned upon the parties' entry into and execution of a written agreement acceptable to the City.