an amount not to exceed $2,500,000, for annual employee wellness
examinations, for the period June 1, 2026 through April 30, 2029. (100%
CCCFPD General Operating Fund)
approved
APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute
on behalf of the Fire Chief, a purchase order with CDW-G in an amount not
to exceed $245,380 for the purchase of Microsoft Server and SQL Licenses
2025 for the communication building remodel project. (100% CCCFPD
EMS Transport Fund)
C.6.
C.7.
approved
APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute
on behalf of the Fire Chief, a purchase order amendment with Telepath, an
authorized reseller for Telex, to increase the payment limit by $20,000 to a
new payment limit of $296,597 for additional key equipment supporting
two-way radio communications.(100% CCCFPD EMS Transport Fund)
approved
APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute
on behalf of the Fire Chief, a purchase order with Viavi Solutions, in an
amount not to exceed $205,149 for the purchase of replacement radio
service monitors. (100% CCCFPD EMS Transport Fund)
C.8.
C.9.
approved
APPROVE and AUTHORIZE the Fire Chief, or designee, to execute an
interagency agreement amendment with Contra Costa County Health
Services, to increase the payment limit by $1,928,544 to a new payment
limit of $7,304,913, and to extend the term through June 30, 2027, for
prehospital emergency medical first responder services. (100% CCCFPD
General Operating Fund)
approved
APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute
on behalf of the Fire Chief, a purchase order with F.S.O.C. LLC, in an
amount not to exceed $250,000 for the procurement of ballistic protective
equipment. (100% CCCFPD EMS Transport Fund)
C.10
.
approved
APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute
on behalf of the Fire Chief, a Master Services Agreement with Laerdal
Medical Corporation, in an amount not to exceed $65,000 for healthcare
training services for the period July 1, 2026 through June 30, 2028. (100%
CCCFPD EMS Transport Fund)
C.11
.
approved
APPROVE and AUTHORIZE the Fire Chief, or designee, to execute a
contract with Freschi Air Systems, LLC, in an amount not to exceed
C.12
.