|
| | 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:
 |
Maximum
Reimbursement: 70/30 match, up to $1000 |
 |
Eligible
Equipment: Open catalog for any non-disposable EMS and/or
communications equipment |
 |
Departments may
order from a vendor of their choosing |
 |
Departments must be
invoiced directly from the vendor and are responsible for initial payment
in full |
 |
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:
 |
Maximum
Reimbursement: 50/50 match, up to $1000 |
 |
Eligible
Equipment: 800 MHz mobile or portable radios that meet minimum
State standards per ARMER |
 |
Departments may
order from a vendor of their choosing |
 |
Departments must be
invoiced directly from the vendor and are responsible for initial payment
in full |
 |
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:
 |
Maximum
Reimbursement: 50/50 match, up to $1000 |
 |
Eligible
Equipment: Mobiles, portables and pagers that meet minimum
regional standards per the Northwest Regional Radio Board |
 |
Departments may
order from a vendor of their choosing |
 |
Departments must be
invoiced directly from the vendor and are responsible for initial payment
in full |
 |
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:
 |
Departments may order any first response type bag and contents |
 |
Departments may order from a vendor of their choosing |
 |
Departments must be invoiced directly from the vendor and are responsible
for initial payment in full |
 |
Greater
Northwest will reimburse $100 per bag upon receipt of payment proof (copy
of invoice and check) |
 |
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:
 |
Requests limited to annual run
volume |
 |
Departments must order MNSTAR
forms directly from the EMSRB @ 800-747-2011. |
 |
Departments will be invoiced
directly from the EMSRB and are responsible for initial payment in full. |
 |
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:
 |
Safety vests are available at
$4 each. |
 |
Safety vests are a Class III
vest with zippers |
 |
A completed order form AND
payment must be sent to Greater Northwest EMS; click on link below for
order form |
 |
Orders will be drop shipped to
agency contact. Allow 4 weeks for completion of order. |
 |
If funding is exhausted when
form is received/requested, agency check will be returned. |
Order Form:
Purchasing\Safety_vest_order_form.doc |
|
  |

|
Group Purchasing |
|
|
 |
|
|
|
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! |
|