Legislation Details

File #: TMP-12967    Version: 1 Name:
Type: Ordinance Status: Agenda Ready
File created: 10/2/2026 In control: Fire and Rescue Department
On agenda: 10/20/2026 Final action:
Title: Authorizing the Mayor to accept a donation in an amount not to exceed $13,000 from Elevance Health, Inc. for the purchase of EMS supplies & equipment; authorizing the deposit, appropriation and expenditure of said funds; authorizing the Mayor to accept bids and award a contract for the purchase of the EMS supplies & equipment; and declaring an emergency.
Date Ver.Action ByActionResultAction DetailsAgenda SummaryAudio
No records to display.

Label
Elevance Health, Inc.
Purchase of EMS Equipment
Toledo Fire & Rescue Department
Kevin Kirk (x3515)
Revised

Title
Authorizing the Mayor to accept a donation in an amount not to exceed $13,000 from Elevance Health, Inc. for the purchase of EMS supplies & equipment; authorizing the deposit, appropriation and expenditure of said funds; authorizing the Mayor to accept bids and award a contract for the purchase of the EMS supplies & equipment; and declaring an emergency.


Body
SUMMARY & BACKGROUND:
Elevance Health, Inc. is pleased to announce the award to Toledo Fire and Rescue in an amount not to exceed $13,000 for purchase of EMS supplies and equipment such as vacuum mattresses, bariatric patient moving devices, airway supplies, and trauma supplies.

In the realm of community health, Elevance Health would like to assist TFRD EMS in patient care by assisting with the purchase of EMS supplies and equipment to better serve the community.

Summary
NOW THEREFORE Be it ordained by the Council of the City of Toledo:

SECTION 1. That the Mayor is authorized to enter into a donation agreement with Elevance Health, Inc. and to accept and deposit an amount not to exceed $13,000 into the Operation Grants Fund Account Code 2016-53000-3G00033STDSTD for the purchase of EMS supplies and equipment, upon such terms and conditions as approved by the Director of Fire and Rescue and the Director of Law.

SECTION 2. That the appropriation of an amount not to exceed $13,000 is authorized from the unappropriated proceeds of the Operation Grants Fund to Account Code 2016-53000-3G00033STDSTD and the expenditure of the same is authorized for the purchase of EMS supplies and equipment.

SECTION 3. That the Mayor is authorized to accept bids and award a contract for the purchases authorized in Section 2, upon such terms and conditions as approved by the Director of Fire and Rescue and the Director of Law.

SECTION 4. That the Director of Finance is authorized to draw their warr...

Click here for full text