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File #: 2143-2006    Version: 1
Type: Ordinance Status: Passed
File created: 11/16/2006 In control: Safety Committee
On agenda: 12/11/2006 Final action: 12/13/2006
Title: To authorize and direct the Director of Finance & Management to enter into a contract with The Charles Ritter Co. for the purchase of a mobile filing system for the Division of Police, to authorize the expenditure of $20,513.24 from the Law Enforcement Seizure Fund; to waive the provisions of competitive bidding; and to declare an emergency. ($20,513.24)
Attachments: 1. ORD2143-2006WAI.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
12/13/20061 MAYOR Signed  Action details Meeting details
12/13/20061 CITY CLERK Attest  Action details Meeting details
12/11/20061 Columbus City Council ApprovedPass Action details Meeting details
12/11/20061 COUNCIL PRESIDENT Signed  Action details Meeting details
11/28/20061 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
11/28/20061 Safety Drafter Sent to Clerk's Office for Council  Action details Meeting details
11/27/20061 Auditor Reviewer Reviewed and Approved  Action details Meeting details
11/27/20061 CITY AUDITOR Reviewed and Approved  Action details Meeting details
11/27/20061 Safety Drafter Sent for Approval  Action details Meeting details
11/24/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/24/20061 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
11/24/20061 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
11/24/20061 Safety Drafter Sent for Approval  Action details Meeting details
11/22/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/21/20061 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
11/21/20061 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
11/21/20061 Safety Drafter Sent for Approval  Action details Meeting details
11/20/20061 Safety Reviewer Reviewed and Approved  Action details Meeting details
11/20/20061 Safety Reviewer Reviewed and Approved  Action details Meeting details
11/20/20061 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
11/20/20061 Safety Drafter Sent for Approval  Action details Meeting details
11/16/20061 Safety Reviewer Reviewed and Approved  Action details Meeting details
11/16/20061 Safety Reviewer Reviewed and Approved  Action details Meeting details
Explanation
 
The Division of Police, Department of Public Safety needs to purchase a mobile filing system for the personnel section. Currently there is not sufficient space for all files with the system now in use, making accessing records difficult and time consuming.
 
Bid Information: The Purchasing Office solicited bids, SA002148, Mobile Filing System which opened September 21, 2006. Four responses were received but all bids were non-responsive due to not meeting the weight capacity for the flooring. It was discovered that a major factor in weight distribution was the constriction the Division of Police placed on the location of the filing system. All suppliers were contacted and given an opportunity to revise their configurations for the filing system. Two suppliers responded with revisions which met the weight capacity requirements. The bids were Continental Office in the amount of $28,455.73 and The Charles Ritter Co. in the amount of $20,513.24. Since the Division of Police requested revised configurations from all respondents, it is necessary to waive competitive bidding.
 
Award of the contract is to be made to the lowest, responsive, responsible and best bidder, The Charles Ritter Co.  
 
Contract Compliance:  340491920  -  expires 12/12/06
 
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.
 
 
Fiscal Impact: This purchase will be funded with Drug Seizure Funds; therefore, there will be no effect on  the financial status of the General Fund.
 
Emergency Designation:      Emergency legislation is requested so that the filing system will be ready as soon as possible and year-end processing of purchase orders.
 
Title
To authorize and direct the Director of Finance & Management to enter into a contract with The Charles Ritter Co. for the purchase of a mobile filing system for the Division of Police, to authorize the expenditure of $20,513.24 from the Law Enforcement Seizure Fund; to waive the provisions of competitive bidding; and to declare an emergency. ($20,513.24)
 
Body
WHEREAS, the Division of Police, Department of Public Safety needs to purchase a mobile filing system for the personnel unit; and
 
WHEREAS, bids for the purchase of a mobile filing system were solicited by the Purchasing Office; and
 
WHEREAS, the suppliers were given an opportunity to revise their configurations due to the weight capacity of the flooring; and
 
WHEREAS, it is in the best interest of the City that competitive bidding be waived; and
 
WHEREAS, the lowest, responsive, responsible and best bidder was The Charles Ritter Co.; and
 
WHEREAS, the funding source for this purchase will come from the Law Enforcement Seizure Fund; and
 
WHEREAS, an emergency exists in the usual daily operation of the Division of Police in that it is immediately necessary to authorize the Director of Finance and Management to enter into a contract for the purchase of  a mobile filing system, 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 Director of Finance & Management be and is hereby authorized to enter into a contract with The Charles Ritter Co. for the purchase of a mobile filing system for the Division of Police.
 
Section 2. That in accordance with Section 329.27 of Columbus City Codes, this Council finds it is in the best interest of the City of Columbus to waive the provisions of Section 329.06 of the Columbus City Codes to permit the aforementioned purchase.
 
Section 3. That the expenditure of $20,513.24 from the Division of Police, Division No. 30-03 | Fund 219 | OCA Code 301838 | Object Level One 06 | Object Level Three 6640 or so much thereof as may be needed, be and same is hereby authorized.
 
Section 4. That for 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.