HomeMy WebLinkAboutCOM 0021.140 2002-2004 ~~tl`
Darryl J. Oliveira
Harry I{im Fire Chief
Mayor
Desmond K. We
4q 6G•+~+~ rY
Deputy Fire Chief
County of Hawaii
FIRE DEPARTMENT
25 Aupuai Street • Suite 103 • Hilo, Hawaii 96720
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(808) 961-8297 • Fax (808) 961-5296 _ -
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DATE: July 27, 2004
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TO: James Y. Arakaki Council Chair and ~ _
Council Members
FROM: Hawaii County Fire Department
RE: FINAL REPORT
Name of Grant Program: EMS for Children
Federal or State Grantor: US Dept of Health & Human Services
County Grantee Department or Agency: Hawaii County Fire Department
Grant No. (IF KNOWN):
Amount of Grant: $2,000
Amount of County Match: 0
Grant Period (Commencement & Completion): 10/O1/Ol -09/30/02
Goals: Training for medics on use of child restraint seats..
Objectives:
Outcomes or Results: Intended training was provided gratis by the State. Funds were expended for
pediatric CPR training mannequins as approved by State pass-through agency..
Comm. No. Z
Ref. To;
Ref. Date A 1 3 2UU4 ~p\1 COGy~
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Hawai I County is an Equal OppommiryProviderand Emplo}Qr Forth
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Darryl J. Oliveira
Harry Kim Fire CFief
Mayor
. , .y' Desmond K. Wery
h °r Deputy Foe Chief
County of Hawaii
FIRE DEPARTMENT
25 Aupuui Street • Sui[e 103 • Hilo, Hawaii 96720
(808)961-5297 • Fax (808)961-8296
August 4, 2004
Ms. Lois A. Sugai, MPH
EMS Injury Prevention Coordinator =
Hawaii State Department of Health
1250 Punchbowl St., Room 214
Honolulu, HI 96813
Dear Ms. Sugai
SUBJECT: Hawaii Fire Department EMSC Mini-Grant for CPR Manikins, $2,000
Please find enclosed a copy of the invoice and purchase order in confirmation of the
purchase of the CPR manikins.
Please call me should you have any questions or comments at 961-8309.
Sincerely, R V D:
Gerald Makino Oliveira
Accountnat IV Fire Chief
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Hawai'I Cowry a an Equal OppottuniryPmvider and Employer
Page 1 of 1
Gerald Makino
From: "Paul Scotty Palva" <trcfdemsi~interpac.net>
To: "Gerald Makino" <grnakino~cxrhawaii.net>
Sent: Friday, February 06, 2004 5:39 PM
Subject: Fw: Redistribution of EMSC Mini-Grant Funds
-Original Message -
From: Lois A. Sugai
To: Paiva Scotty
Sent: Friday, February O6, 2004 10:45 AM
Subject: Redistribution of EMSC Mini-Grant Funds
Chief Paiva,
I am confirming the approval of HCFD/EMS Division's reapplication of the $2000.00 mini-granf
to purchase CPR manikins instead of ambulance transport seats. Please direct this
confirmation to your Fiscal Department for release of the funds to you and submit the invoice
to me, upon its receipt, at the address bek„nr.
Thank you,
Lois Sugai
Lois A. Sugai, MPH
EMS Injury Prevention Coordinator
Hawaii State Department of Health
1250 Punchbowl Street, Room 214
Honolulu, HI 96813
Tel: (808) 587-5667
Fax: (808) 586-5945
lasu ai mail.health.state.hi.us
8/4/2004
' L ~ ' ~ ~ THE FOLLOWING INFORMATION
MUST APPEAR ON YOUR INVOICES
COUNTY OF HAWAII •,,.a. SUBMIT INVOICE TO USING AGENCY
DEPARTMENT OF FINANCE -PURCHASING DIVISION PURCHASE
• ORDER NO. 2 952 6
25 AUPUNI STREET
HILO, HAWAII 96720 REQUISITION
(806) 961-8231 • FAX (8061 967-8248 ~ • NUMBER F9605 . of
A~h•Oi.M'.~I~ USING AGENCY
FIRE DEPT.
DELIVERY ADDRESS
466 KINOOLE ST.
To: HILO, HI 96720
BOC GASES-GASPRO
52 5 KALANIANAOLE AVE . BILL TO ADDRESS If DIFFERENT
HILO, HI 96720
ATTN; GEORGE MAULIOLA SHIPPING INSTRUCTIONS
? NOTE: X INDICATES THIS ORDER IS CONFIRMING PREVIOUS MISTRUCTNNJS.
_ - _ ~DO NOT DUPLICATE. PREPAY ALL FREIGHT CHARGES AND SH~P FOB
FUNCTION ACTNITY: BASIC EMT TRAINING EQUIP DESTINATION UNLESS OTHERWISE NOTED.
tIV..ARTpfY E~NIT 'OFStIpff$1 ;i'BIS~' 1~M3VM.T
FOR: EMS
4 EACH LITTLE ANNE CPR MANIKIN, 4 PACK, 530.00 2,120.00
LAERDAL 02-00-24, ITEM 101.
DELIVERY WITHIN 30-45 DAYS FROM DATE
OF PURCHASE ORDER, AS PER IFB 2105
DATE PDRCNASE OPOFA NO. VENDOR N0. ACCOUNT NUMBQI TOTAL P.O. AMOUNT
FUND DEPT. BASUa-EL OBJECT
2 24 04 29526 260400 010 21 227.46 456 2 120.00
coMMENT: MANIKIN, IFB 2105
INGTRUCTIONS TO USING AGENCY:
1. SIGNATVRE DENOTES COMPLETION OF P.O. AND AUTHORIZED PAYMENT. B BUYER
2. SUSMIT TO ACCOUNTS DIVISION WITH APPROVED COPIES OF INVOICES
FOR PAYMENT. APPROVED:
3. IF CHARGES DIFFER FROM P.O. AMOUNT SUBMIT TO PURCHASING DIVISION ? PREP
WITH APPROVED INVOICES AND RECENING REPORT ANNOTATED IN RED INK. A
APPROVAL
Purchasing Agent
PERSON AUTHORIZED TO SIGN
WHITFJlR1OINA1 VENDOR CANARY-RECEIVING BLUE-NUMERIC PINK•USING AGENCY
~ BOC GASES INVOICE
` ~ OTHER OFFICES TO SERVE YOU:
• ~ ~ X885
8~638~11 HI90$ 334~1~11 X877-UOID66AUI 66111480
GENERAL OFFICES: WAIPAHU, OAHU KONA, HAWAII LIHUE, KAUAI KAPOLEI
2306 KAMEHAMEMA NWY.-HONOLULU, HAWAII 96819 671-5435 329-7393 245-6766 662-4288
PHONE: (608) 842-2134
FAX: (808) 842-2138
HAWAII FIRS DEPT (I^OH)
PO#QR5708 RO#F6156 52 97-3100-5 03/29/04 6'f3673
25 AUPUNI ST STS 103 PLEASE REMIT TO: Re~Pt~ t~rms
HILO, HI 96720 and conditions
BOC GASES-CaASPRO of sale on
P.O. BOX 30707 reverse side.
HONOLULU, HAWA1196820-0707
n-.vu i..., F.QB. d20ER LDLQION
~23EL2'~ n~inu/oa 29526 _ r-7~tF ~'O N+ BR
QUANTITY UNIT DESCRIPTION UNIT PRICE AMOUNT
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4 ~ Y : a~;-~~ ~,~a~x~L~ 50.00. zlzo.oo
„{{~y¦y~~{~ a
z,,..:Mc , .'i+~ H a •A: ~ ^Lili ~ tw kF ~i: i ?~v}'ttda.~ ik-, s 1 "..fr p. s ~ - -
Fl$~ DrF?-fit
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y~,~~~ _ .1IA0.00
1'ERM1fS: 30 DAYS NET A delinquency charge of l % % PER MONTH, which is iF/GR` ~ INVOICE .
an ANNUAL PERCENTAGE. RATE OF l8% will be applied on all past ~ ~OTAL ~
due accounts.