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File #: 0054-2005    Version: 1
Type: Ordinance Status: Passed
File created: 1/4/2005 In control: Public Service & Transportation Committee
On agenda: 1/31/2005 Final action: 2/2/2005
Title: To authorize and direct the Finance Director to modify and extend the citywide contract for the option to purchase Sweeper Broom Refills, with Old Dominion Brush, and to declare an emergency.
Explanation
 
BACKGROUND:  To modify and extend the existing city-wide contract for the option to purchase Sweeper Broom Refills for the Fleet Management Division, the largest user to and including March 31, 2005.  Formal bids were opened by the Purchasing Office on December 5, 2002. The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06. (Proposal No. SA000351 GRW). FL001527, with Old Dominion Brush was established in accordance with bids received. Their contract compliance number is 540715588.
 
1.  Amount of additional funds:  The estimated annual expenditure for the contract is $50,000.00. The Fleet Management Division must obtain approval to expend from their own budgeted funds for their estimated expenditures.
2. Reason additional needs were not foreseen: The need was foreseen. An extension is provided for in the original contract.
3. Reason other procurement processes not used: The exact same product is required as originally bid. No lower pricing or more attractive terms and conditions are anticipated through re-bidding at this time.
4. How cost was determined: The cost, terms and conditions are in accordance with the original agreement
 
FISCAL IMPACT: No funding is required to extend the option contracts. The Fleet Management Division must set aside their own funding for their estimated expenditures.
 
This company is not debarred according to the Federal Excluded Parties Listing or prohibited from being awarded a contract according to the Auditor of State Unresolved Findings for Recovery Certified Search.
 
To maintain an uninterrupted supply of service to the City Agency using the Universal Term Contract, this ordinance is be submitted as an emergency.
 
 
 
Title
 
To authorize and direct the Finance Director to modify and extend the citywide contract for the option to purchase Sweeper Broom Refills, with Old Dominion Brush, and to declare an emergency.
 
 
Body
 
WHEREAS, the Purchasing Office advertised and solicited formal bids, and selected the lowest bid; and
 
WHEREAS, vendor has agreed to extend FL0015275 at current prices and conditions to and including November 30, 2005, and it is in the best interest of the City to exercise this option; and
 
WHEREAS, in order to avoid a lapse in our ability to provide broom refills for street sweeping machines, this is being submitted for approval 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 extend FL001527 for an option to purchase Sweeper Broom Refills 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 Director be and is hereby authorized and directed to modify and extend FL001527 with Old Dominion Brush to and including November 30, 2005.
 
SECTION 2. That this modification is in accordance with Section 329.16 of the Columbus City Codes.
 
SECTION 3. That for the reasons stated in the preamble hereto, 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.