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File #: 0054-2006    Version: 1
Type: Ordinance Status: Passed
File created: 1/3/2006 In control: Utilities Committee
On agenda: 2/13/2006 Final action: 2/15/2006
Title: To authorize and direct the Finance and Management Director to enter into a contract for an option to Purchase Grit Collector Parts with E & I Corporation, to authorize the expenditure of one dollar to establish the contract from the Purchasing/Contract Operation Fund, to waive competitive bidding requirements, and to declare an emergency. ($1.00)
Attachments: 1. Waiver Form Grit Collector Pts.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
2/15/20061 CITY CLERK Attest  Action details Meeting details
2/14/20061 MAYOR Signed  Action details Meeting details
2/13/20061 Columbus City Council ApprovedPass Action details Meeting details
2/13/20061 COUNCIL PRESIDENT Signed  Action details Meeting details
2/3/20061 Finance - Purchasing Drafter Sent to Clerk's Office for Council  Action details Meeting details
2/2/20061 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
2/2/20061 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
2/2/20061 Auditor Reviewer Contingent  Action details Meeting details
2/2/20061 CITY AUDITOR Reviewed and Approved  Action details Meeting details
2/2/20061 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
2/2/20061 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
2/1/20061 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
1/27/20061 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
1/25/20061 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
1/25/20061 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
1/23/20061 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
1/3/20061 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details

Explanation

 

BACKGROUND: For the option to purchase Grit Collector Parts for the Division of Sewerage and Drainage, the biggest user.  The term of the proposed option contract would be two years, ending May 31, 2008, with the option to extend for one year.

 

The Purchasing Office solicited 37 vendors for the purchase of Grit Collector Parts (SA001812).  Of those solicited, one had certified M1A status and none had certified F1 status.  The formal bid opened November 10, 2005.  There were two proposals received (REG:2).

 

Of the two bids received, E & I Corporation was the apparent low bidders on Items 1-5, and Fairfield Service Company was the apparent low bidder on Items 6 & 7.  However, the bid from E & I Corporation contained a clerical error in pricing and the parts quoted by Fairfield Service Corporation for Items 6 & 7 did not meet specifications and are unacceptable.  The Purchasing Office rejected both bids and gave both bidders the opportunity to correct their bid and have their proposals considered on an informal basis.  E & I Corporation did submit pricing clarification as required; however, Fairfield Service Corporation is unable to bid Items 6 & 7 as specified.  The Division of Purchasing is recommending award of a contract to the lowest, responsible, and best bidder:  E & I Corporation, MAJ, CC #310884304, for all items.  Estimated Annual Expenditure: $60,000.00

 

The company is not debarred according to the Excluded Party Listing System of the Federal Government or prohibited from being awarded a contract according to the Auditor of State Unresolved Findings for Recovery Certified Search. 

 

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 Contract Account.  The Division of Sewerage and Drainage 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 a contract for an option to Purchase Grit Collector Parts with E & I Corporation, to authorize the expenditure of one dollar to establish the contract from the Purchasing/Contract Operation Fund, to waive competitive bidding requirements, and to declare an emergency. ($1.00)

 

Body

 

WHEREAS, the Purchasing Office advertised and solicited formal bids on November 10, 2005, and

 

WHEREAS, due to a clerical error on the Proposal Page submitted by the lowest and best bidder, E & I Corporation, it was necessary to reject bids and consider the proposals on an informal basis; and

 

WHEREAS, this ordinance addresses Purchasing objectives 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, in order to avoid a lapse in our ability to provide for the Purchase of Grit Collector Parts, this is being submitted for approval as an emergency measure; and

 

WHEREAS, an emergency exists in the usual daily operation of the Purchasing Office in that it is immediately necessary to enter into a contract for an option to Purchase Grit Collector Parts, 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 a contract for an option to Purchase Grit Collector Parts in accordance with Solicitation No. SA001812 as follows: E & I Corporation, all Items.

 

SECTION 2.  That the expenditure of $1.00 is hereby authorized from Purchasing Contract Account, Organization Level 1: 45-50, Fund: 05-517, Object Level 3: 2270, OCA: 450020, to pay the cost thereof.

 

SECTION 3.  That in accordance with Section 329.27 of the Columbus City Code, this Council finds the best interest of the City is served by waiving, and does hereby waive Sections 329.06 (Formal Competitive Bidding) of the Columbus City Code.

 

SECTION 4.  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.