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File #: 26-38A    Version: 1 Name:
Type: CONSENT AGENDA Status: Agenda Ready
File created: 12/12/2025 In control: Office of Procurement Services
On agenda: 1/14/2026 Final action:
Title: Authorize a three-year service price agreement for the purchase, maintenance, and repair of automated and manual defibrillators and chest compression devices for citywide use - Howmedica Osteonics Corp/Stryker Sales, LLC dba Stryker Instruments in the estimated amount of $4,434,234.00, AED123, LLC in the estimated amount of $1,015,317.40, School Health Corporation in the estimated amount of $33,023.20, and CINTAS FIRST AID & SAFETY in the estimated amount of $838.65, most advantageous proposers of six -Total estimated amount of $5,483,413.25 - Financing: General Fund ($4,915,572.78) General Services Fund ($272,569.53), Aviation Fund ($164,490.00), and Dallas Water Utilities Fund ($130,780.94) (subject to annual appropriations)
Indexes: Citywide
Attachments: 1. Resolution
Date Ver.Action ByActionResultAction DetailsMeeting Details
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PILLAR: Core
AGENDA DATE: January 14, 2026
COUNCIL DISTRICT(S): Citywide
DEPARTMENT: Office of Procurement Services
PRIORITY: N/A
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SUBJECT

Title
Authorize a three-year service price agreement for the purchase, maintenance, and repair of automated and manual defibrillators and chest compression devices for citywide use - Howmedica Osteonics Corp/Stryker Sales, LLC dba Stryker Instruments in the estimated amount of $4,434,234.00, AED123, LLC in the estimated amount of $1,015,317.40, School Health Corporation in the estimated amount of $33,023.20, and CINTAS FIRST AID & SAFETY in the estimated amount of $838.65, most advantageous proposers of six -Total estimated amount of $5,483,413.25 - Financing: General Fund ($4,915,572.78) General Services Fund ($272,569.53), Aviation Fund ($164,490.00), and Dallas Water Utilities Fund ($130,780.94) (subject to annual appropriations)

Body
BACKGROUND

This action does not encumber funds; the purpose of a service price agreement is to establish firm pricing for services, for a specific term, which are ordered on an as needed basis according to annual budgetary appropriations. The estimated amount is intended as guidance rather than a cap on spending under the agreement, so that actual need combined with the amount budgeted will determine the amount spent under this agreement.

This service price agreement will provide for the purchase, maintenance, and repair of automated and manual defibrillators (AED) and chest compression devices for citywide use. These AEDs are utilized by participating City departments and will provide for monthly inspections, trainings on proper use, replacements, and repairs. This program is designed to help safeguard the health and safety of City employees and the public through the availability of and access to AEDs in City buildings. When used correctly, AEDs are used to help those experiencing certain types of sudden cardiac a...

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