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File #: 1304-2008    Version: 1
Type: Ordinance Status: Passed
File created: 8/1/2008 In control: Finance & Economic Development Committee
On agenda: 9/8/2008 Final action: 9/10/2008
Title: To authorize and direct the Finance and Management Director to enter into a contract for the option to purchase Goulds Well Pump Parts & Repairs with Moody's of Dayton, Inc. dba GM Baker & Sons Co., to authorize the appropriation and expenditure of $1.00 to establish the contract from the Purchasing UTC Account, and to declare an emergency. ($1.00).
Date Ver.Action ByActionResultAction DetailsMeeting Details
9/10/20081 CITY CLERK Attest  Action details Meeting details
9/9/20081 MAYOR Signed  Action details Meeting details
9/8/20081 Columbus City Council ApprovedPass Action details Meeting details
9/8/20081 COUNCIL PRESIDENT Signed  Action details Meeting details
8/11/20081 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
8/11/20081 Finance - Purchasing Drafter Sent to Clerk's Office for Council  Action details Meeting details
8/8/20081 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
8/7/20081 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
8/7/20081 CITY AUDITOR Reviewed and Approved  Action details Meeting details
8/7/20081 CITY AUDITOR Reviewed and Approved  Action details Meeting details
8/6/20081 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
8/6/20081 Finance Drafter Sent for Approval  Action details Meeting details
8/6/20081 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
8/6/20081 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
8/5/20081 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
8/1/20081 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
Explanation
BACKGROUND: For the option to establish a UTC contract to purchase Goulds Well Pump Parts and Repairs for the Division of Power and Water, the sole user. The term of the proposed option contract would be three (3) years, expiring August 31, 2011, with the option to renew for one (1) additional year.  The Purchasing Office opened formal bids on June 26, 2008.
 
The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 (Solicitation No. SA002921). Sixteen (16) bids were solicited: (M1A-0, F1-0, MBR-0).  Two (2) bids were received.  
 
The low bidder, ITT Goulds Pumps/West Virginia Pro Services failed to submit any documentation of qualifications as required and was deemed non-responsive to the solicitation.  The Purchasing Office is recommending award to the overall lowest, responsive, responsible and best bidder:
 
Moody's of Dayton, Inc., dba GM Baker & Sons Co., MAJ, CC# 31-0641203 expires 10/18/2008, All Items, $1.00
Total Estimated Annual Expenditure: $55,000.00, Division of Power and Water, the sole user
 
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 UTC Account.  City Agencies 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 the option to purchase Goulds Well Pump Parts & Repairs with Moody's of Dayton, Inc. dba GM Baker & Sons Co., to authorize the appropriation and expenditure of $1.00 to establish the contract from the Purchasing UTC Account, and to declare an emergency. ($1.00).
 
Body
 
WHEREAS, the Purchasing Office advertised and solicited formal bids on June 26, 2008 and selected the lowest, responsive, responsible and best bidder; 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, in order to maintain a supply of Goulds Well Pump Parts and Repairs, this is being submitted for consideration 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 Goulds Well Pump Parts and Repairs, 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 for the option to purchase Goulds Well Pump Parts and Repairs in accordance with Solicitation No. SA002921 for a term of approximately three (3) years, expiring August 31, 2011, with the option to renew for one (1) additional year, as follows:
 
Moody's of Dayton, Inc., dba GM Baker & Sons Co., All Items, Amount: $1.00
 
SECTION 2.  That the appropriation and expenditure of $1.00 is hereby authorized from Purchasing UTC Account, Organization Level 1: 45-01, Fund: 05-517, Object Level 3: 2270, OCA: 451130, to pay the cost thereof.
 
SECTION 3.  That for the reason 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.