Chicago Park District Site Banner

File #: 17-2871-0913    Name: Ambulance Services
Type: Action Item Status: Passed
File created: 9/5/2017 In control: Board of Commissioners
On agenda: 9/13/2017 Final action: 9/13/2017
Title: AUTHORIZATION TO ENTER INTO A CONTRACT WITH MEDICAL EXPRESS AMBULANCE SERVICE, INC. FOR AMBULANCE AND PARAMEDICAL SERVICES SPECIFICATION P-17007
Sponsors: Risk Management
Attachments: 1. Schedules A & B P-17007 On Site Ambulance & Paramedical Services.pdf

Title
AUTHORIZATION TO ENTER INTO A CONTRACT WITH MEDICAL EXPRESS AMBULANCE SERVICE, INC. FOR AMBULANCE AND
PARAMEDICAL SERVICES
SPECIFICATION P-17007
Body

To the Honorable Board of Commissioners of the Chicago Park District

I. Recommendation

It is recommended that an order be entered authorizing the General Superintendent and CEO or his designee to enter into a contract with Medical Express Ambulance Service, Inc. for ambulance and paramedical services. The contractor was selected pursuant to a publicly advertised Request for Proposals ("RFP"). No work may commence and no payment shall be made to vendor prior to the execution of a written agreement.

II. Award Information

Company: Medical Express Ambulance Service, Inc. d/b/a MedEx Ambulance Service
5650 W. Howard Street
Skokie, Illinois 60077

Company Type: Illinois Business Corporation

Majority Interest: Lauren Rubinson-Morris 100%

Contract Term: Two (2) years with two (2) additional one (1) year extension options.

Contract Amount: $210,000.00 for the initial two (2) year term. If extension options are exercised, funding shall be based upon available annual appropriations.

Scope of Services: To provide ambulance and paramedical services to the Chicago Park District.

Affirmative
Action Goals: The Minority and Women Owned Business Enterprise participation for this contract includes: 25% minority owned and 75% women owned. Med Ex Ambulance Service is a City of Chicago certified WBE.

Authorization: Authorize the General Counsel to include other relevant terms and conditions in the written Agreement. Authorize the General Superintendent to execute the Agreement and the Secretary to
attest to the signing of the Agreement and keep an original copy of the Agreement on file.

III. Budget and Financial Information

Budget Classification: Operating
Fiscal Year: 2017
Source of Funds: 001.8280.8280.623130.1.1.1.1

IV. Procurement Information

Specification Number: P-17007
Date Advertised...

Click here for full text