MDTA Finance and Administration Committee Meeting Materials

OPEN SESSION JULY 10, 2025 PAGE TWO OF FOUR

APPROVAL – CONTRACT NO. SV-00211398 – TACTICAL MEDICAL DIRECTOR SERVICES Corporal Christopher Karolenko requested a recommendation of approval from the Finance and Administration Committee to present Contract No. SV-00211398, Tactical Medical Director Services, to the full Maryland Transportation Authority (MDTA) Board at its next scheduled meeting. Corporal Karolenko advised that this is a sole source contract to retain the services of Johns Hopkins University, Department of Emergency Medicine, Division of Special Operations, to provide 24/7 Tactical Physician Services, emergency medical consultation, and specialized Tactical Medicine training for the MDTA Police (MDTAP). The provider is responsible for furnishing all personnel, consultation access, training materials, and program oversight necessary to support MDTAP’s Tactical Medical Program. The contract is for three (3) years with one (1) 2-year renewal option. The bid amount was $429,992.50. Member von Paris called for a motion to recommend approval of this item to the full MDTA Board at its next scheduled meeting. Member Carroll made the motion, and Member Penny- Ardinger seconded the motion, which was unanimously approved. APPROVAL – CONTRACT NO. J01B5600034 – MDTA POLICE TOUGHBOOKS AND TABLETS Mr. David Goldsborough requested a recommendation of approval from the Finance and Administration Committee to present Contract No. J01B5600034, MDTA Police Toughbooks and Tablets, to the full MDTA Board at its next scheduled meeting. Mr. Goldsborough advised that the MDTA Department of Information Technology is seeking to enter into a fixed price contract for the one-time purchase of laptops, tablets, docking stations and warranties for use by the MDTAP. This is a small business reserve designated purchase order request for proposal that was solicited to authorized master contractors certified as small businesses under the Office of State Procurement’s Desktop, Laptop and Tablet 2015 Master Contract, BPO #060B5400007. The total amount for this contract is $485,355.30. Member von Paris called for a motion to recommend approval of this item to the full MDTA Board at its next scheduled meeting. Member Rosen made the motion, and Member Carroll seconded the motion, which was unanimously approved.

Made with FlippingBook Digital Proposal Creator