Title:
title
Waive the procurement process and authorize Sole Source SS-604787-24/TLR - Neuroprotective CPR Workforce Training to AdvancedCPR Solutions LLC, Edina, MN, through Med Alliance Group, Sycamore, IL, in the amount of $202,800; approve and authorize the Chairman to execute a Resolution implementing Budget Amendment Request (BAR) #24-052 in the Fire Protection Fund to appropriate funding in the amount of $202,800, and authorize the Purchasing and Contracts Division to execute the documents. Countywide (Lorie Bailey Brown, CFO/Resource Management Director) Requesting Department - Fire
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Division:
division
Resource Management - Purchasing and Contracts
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Authorized By:
Stephen Koontz, Purchasing & Contracts Division Manager
Contact/Phone Number:
Tammy Roberts, Procurement Administrator/407-665-7112
Background:
Neuroprotective CPR (NCPR) is a fundamental change in the approach used during a cardiac arrest situation. This turn-key workforce training package includes all comprehensive education and training along with all tools needed to deploy this technology. It includes high-quality mechanical suction-cup-based CPR, a circulatory adjunct to decrease intrathoracic pressure, and a slow, controlled sequential elevation of the head and thorax.
AdvancedCPR Solutions (ACS) developed proprietary clinical education, training, and advisory programs on the science and implementation of NCPR that has been delivered to over 8,000 clinical educators and providers in the US.
SS-604787-24/TLR will provide training and deployment support for 78 Seminole County Fire Department students. The attached BAR #24-052 appropriates funding from the Florida Department of Health in the amount of $202,800 to a project in the Fire Protection Fund. No additional funding will be required. Acct #11200.02405043.530520
Requested Action:
Staff requests the Board waive the procurement process and authorize Sole Source SS-604787-24/TLR - Neuroprotective CPR Workforce Training by AdvancedCPR Solutions LLC, Edina, MN, through Med Alliance Group, Sycamore, IL, in the amount of $202,800; approve and authorize the Chairman to execute a Resolution implementing Budget Amendment Request (BAR) #24-052 in the Fire Protection Fund to appropriate funding in the amount of $202,800, and authorize the Purchasing and Contracts Division to execute the documents.