Explanation
BACKGROUND: For the option to purchase Wheel Alignment & Front End Repair for Fleet Management. The term of the proposed option contract would be two (2) years. Contract is through December 30, 2008. The Purchasing Office opened formal bids on April 20, 2006.
The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 (Solicitation No. SA001964 GRW) Seven (MAJ:7, MBE:0, FBE:0) bids were solicited; Three (3) (MAJ:3. MBE: 0, FBE:0) bids were received.
The Purchasing Office is recommending award of primary, secondary and tertiary contracts to the three (3) lowest, responsive, responsible and best bidders:
Dick Masheter Ford/Quick Lane MAJ, CC#310729896 (expires 01/19/2008), $30,000.00
Bee Line Aligning Service Corporation, MAJ, CC#310829527 (expires 03/04/2008), $20,000.00
Wilson's Auto Service, MAJ, CC#310668047 (expires 01/19/2008), $10,000.00
Total Estimated Annual Expenditure: $60,000.00
These companies are not debarred according to the Federal Excluded Parties Listing or the State Auditor's Findings For Recovery Database.
This ordinance is being submitted as an emergency because, without emergency action, no less than 37 days will be added to this procurement cycle and the efficient delivery of valuable public services will be slowed.
FISCAL IMPACT: Funding to establish this option contract is budgeted in the Purchasing UTC Contract Account. Fleet Management will be required to obtain approval to expend from their own appropriations for their estimated annual expenditures.
Title
To authorize and direct the Finance and Management Director to enter into three (3) UTC contracts for the option to purchase Wheel Alignment & Front End Repair with Dick Masheter Ford/Quick Lane, Bee Line Aligning Service Corp. and Wilson's Auto Service to authorize the expenditure of three (3) dollars to establish the contract from the Purchasing/Contract Operation Fund, and to declare an emergency. ($3.00).
Body
WHEREAS, the Purchasing Office advertised and solicited formal bids on April 20, 2006 and selected the lowest, responsive, responsible and best bids; and
WHEREAS, this ordinance addresses Purchasing objective of 1) maximizing the use of City resources by obtaining optimal products/services at low prices and 2) encouraging economic development by improving access to City bid opportunities and 3) providing effective option contracts for City agencies to efficiently maintain their supply chain and service to the public; and
WHEREAS, these services are used to repair and keep city equipment operational, this is being submitted for consideration as an emergency measure; and
WHEREAS, an emergency exists in the usual daily operation of the Fleet Management Division in that it is immediately necessary to enter into a contract(s) for an option to purchase Wheel Alignment & Front End Repair, thereby preserving the public health, peace, property, safety, and welfare; now, therefore,
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:
SECTION 1. That the Finance and Management Director be and is hereby authorized and directed to enter into the following contract(s) for an option to purchase Wheel Alignment & Front End Repair in accordance with Solicitation No. SA001964 GRW as follows:
Dick Masheter Ford/Quick Lane All Items 1 (Primary) Amount: $1.00
Bee Line Aligning Service Corp. All Items, (Secondary) Amount: $1.00
Wilson's Auto Service , All Item, (Tertiary) Amount: $1.00
SECTION 2. That the expenditure of $3.00 is hereby authorized from Purchasing UTC Contract Account, Organization Level 1: 45-50, Fund: 05-517, Object Level 3: 2270, OCA: 450020, to pay the cost thereof.
SECTION 3. That for the reason stated in the preamble here to, which is hereby made a part hereof, this ordinance is hereby declared to be an emergency measure and shall take effect and be in force from and after its passage and approval by the Mayor, or ten days after passage if the Mayor neither approves nor vetoes the same.