needed totals in all areas
Description
2014-15
Request
Requested
Received
2015-16 Request
Amount
Vendor
$1795 each
Laerdal
$120
e-bay
Division/Unit
Health
Kinesiology &
Athletics
Health
Kinesiology &
Athletics
$403 each
AHA
Channing&Bete
Health Kinesiology &
Athletics
x
$599 each
Life-Assist
Health Kinesiology &
Athletics
x
$108 each
Life-Assist
Health Kinesiology &
Athletics
x
$745
Life-Assist
Moore
medical
Health Kinesiology &
Athletics
x
Health Kinesiology &
Athletics
x
Life-Assist
Health Kinesiology &
Athletics
x
$665
Life-Assist
Health Kinesiology &
Athletics
x
$328
Life Assist
Health Kinesiology &
Athletics
x
Health Kinesiology &
Athletics
x
Health Kinesiology &
Athletics
x
Health Kinesiology &
Athletics
x
4
Airway manikins
Military MAST II Medical
Anti-Shock Trousers
AED trainers
Suction units
KED Extrication Device
CPR manikin pack
1
4
2
3
1
1
Stair Chair
2 cases
BP cuffs
Pulse Oximeters with
carrying case
Spider straps
Mechanical CPR Devices
(LUCAS Chest Compression
Systems
$3285
$109.50 each
case
2
4
$204
$125
Life Assist
Health Kinesiology &
Athletics
x
$150
Life Assist
Health Kinesiology &
Athletics
x
Life Assist
Health Kinesiology &
Athletics
x
$124
4
Teaching Stethoscope
x
Physio
Control
Channing and
Bete
Channing and
Bete
$15,000
AED pads - extra adult
Stethoscopes
x
2
4
AED pads - pediatric
Splints - all different sizes of
splints
Priority #1
10 packs
20
3
$150
Priority #2
Priority #3
Contracts and Services Requests [Acct. Category 5000]
Instructions:
1. There should be a separate line item for each contract or service.
2. Travel costs should be broken out and then totaled (e.g., airfare, mileage, hotel, etc.)
Priority 1: Are critical requests required to sustain a program (if not acquired, program may be in peril) or to meet mandated
requirements of local,
state or federal regulations or those regulations of a accrediting body for a program.
Priority 2: Are needed requests that w ill enhance a program but are not so critical as to jeopardize the life of a program if not received in
the requested academic year.
Priority 3: Are requests that are enhancem ents, non-critical resource requests that would be nice to have and would bring additional
benefit to the program.
augm entations only
Description
Accreditation fee through
Alameda County EMS for
January 2016
Amount
Vendor
Division/Unit
$3000.00
Alco EMS
Health Kinesiology & Athletics
Description
Amount
Vendor
Division/Unit
printer/copier
Needed to print CPR cards and
program documents
$399
Approval required
through IT
Health ,kinesiology and Athletics
x
Health ,kinesiology and Athletics
x
Color and Black toner cartridges
$373
2
Priority #1
Priority #2
Priority #3
Priority #1
Priority #2
Priority #3