Check out the following 2010-2011 purchasing projects!

Equipment

Date:  10/01/10 to 06/30/11
Who: 
First Responder Groups, Ambulance Services, Fire Departments
Details

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Maximum Reimbursement:  70/30 match, up to $1000

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Eligible Equipment:  Open catalog for any non-disposable EMS and/or communications equipment

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Departments may order from a vendor of their choosing

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Departments must be invoiced directly from the vendor and are responsible for initial payment in full

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Greater Northwest will provide reimbursement upon receipt of payment proof (copy of invoice and check)

800 MHZ

Date:  10/01/10 to 06/30/11
Who: 
First Responder Groups, Ambulance Services
Details

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Maximum Reimbursement:  50/50 match, up to $1000

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Eligible Equipment:  800 MHz mobile or portable radios that meet minimum State standards per ARMER

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Departments may order from a vendor of their choosing

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Departments must be invoiced directly from the vendor and are responsible for initial payment in full

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Greater Northwest will provide reimbursement upon receipt of payment proof (copy of invoice and check)

Communication

Date:  10/01/10 to 06/30/11
Who: 
First Responder Groups, Ambulance Services, Fire Departments
Details

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Maximum Reimbursement:  50/50 match, up to $1000

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Eligible Equipment:  Mobiles, portables and pagers that meet minimum regional standards per the Northwest Regional Radio Board

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Departments may order from a vendor of their choosing

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Departments must be invoiced directly from the vendor and are responsible for initial payment in full

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Greater Northwest will provide reimbursement upon receipt of payment proof (copy of invoice and check)

Call Bags 

Date:  03/01/11 to 02/28/12
Who: 
All EMS Agencies

Details

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Departments may order any first response type bag and contents

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Departments may order from a vendor of their choosing

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Departments must be invoiced directly from the vendor and are responsible for initial payment in full

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Greater Northwest will reimburse $100 per bag upon receipt of payment proof (copy of invoice and check)

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Limit of 3 bags per agency per year, or as funding allows

MN Star Forms


Date:  03/01/11 to 02/28/12
Who:
Ambulance Services
Details:

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Requests limited to annual run volume

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Departments must order MNSTAR forms directly from the EMSRB @ 800-747-2011.

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Departments will be invoiced directly from the EMSRB and are responsible for initial payment in full.

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Greater Northwest will reimburse departments cost of MNSTAR order, minus shipping, upon receipt of payment proof (copy of invoice and check).

Safety Vests

Date: 
03/01/11 to 02/28/12
Who: 
All EMS agencies
Details: 
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Safety vests are available at $4 each.

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Safety vests are a Class III vest with zippers

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A completed order form AND payment must be sent to Greater Northwest EMS; click on link below for order form

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Orders will be drop shipped to agency contact.  Allow 4 weeks for completion of order.

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If funding is exhausted when form is received/requested, agency check will be returned.

Order Form:  Purchasing\Safety_vest_order_form.doc

 

Group Purchasing  

BoundTree Medical
Michael Wenshau
Phone:  952-210-3821
Email:  mwenshau@boundtree.com
 

Alpha Medical Equipment
Mike Peach
Cell:  612-369-5045
Email:  medicpeach@comcast.net
Web:  www.alphamedicalequipment.net

NOTE:  Online catalog and all pricing available via website.  Online catalog is partial listing only; for additional available items contact Mike!