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File #: 25-2338    Version: 1 Name:
Type: Report Status: Consent Agenda
File created: 3/25/2025 In control: Mayor and Board of Aldermen
On agenda: 4/1/2025 Final action:
Title: Order to approve and authorize the purchase of Stair PRO Model 6252, footrest and 4 cables from Stryker for patient transport from 2 story in the amount of $6,697.53.
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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PLEASE PLACE THE FOLLOWING DESCRIBED ITEM ON THE AGENDA FOR THE 4/1/2025 MEETING OF THE MAYOR AND BOARD OF ALDERMAN.

 

Item for Approval:

title

Order to approve and authorize the purchase of Stair PRO Model 6252, footrest and 4 cables from Stryker for patient transport from 2 story in the amount of $6,697.53.  end

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Department Represented:  Fire

Back Up Data:  SEE ATTACHED

Purchasing Approval:                     Budget Acct#:  001-160-771                     

(MUST be initialed by Leia Cooper for purchases over $5,000, which require Board approval, prior to submission to the Mayor.)

 

SUBMITTED BY:   Christa Billings                       3/25/2025

 

MAYOR’S APPROVAL:                        

NOTE: SAVE COPY OF REQUEST AND BACK-UP FOR YOUR RECORDS