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File #: 1073-2010    Version: 1
Type: Ordinance Status: Passed
File created: 7/1/2010 In control: Public Service & Transportation Committee
On agenda: 7/19/2010 Final action: 7/21/2010
Title: To authorize and direct the Finance and Management Director to enter into a contract for the option to purchase Bikeway Preformed Pavement Marking Material for the Department of Public Service with Flint Trading, Inc.; to authorize the expenditure of one dollar to establish the contract from the Mail, Print Services, and UTC Fund, and to declare an emergency. ($1.00).
Date Ver.Action ByActionResultAction DetailsMeeting Details
7/21/20101 MAYOR Signed  Action details Meeting details
7/21/20101 CITY CLERK Attest  Action details Meeting details
7/19/20101 Columbus City Council ApprovedPass Action details Meeting details
7/19/20101 COUNCIL PRESIDENT Signed  Action details Meeting details
7/8/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
7/8/20101 Finance Drafter Sent to Clerk's Office for Council  Action details Meeting details
7/7/20101 Auditor Reviewer Reviewed and Approved  Action details Meeting details
7/7/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
7/7/20101 Finance Drafter Sent for Approval  Action details Meeting details
7/6/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
7/6/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
7/6/20101 Finance Drafter Sent for Approval  Action details Meeting details
7/6/20101 EBOCO Reviewer Sent for Approval  Action details Meeting details
7/6/20101 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
7/6/20101 Finance Drafter Sent for Approval  Action details Meeting details
7/2/20101 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
7/1/20101 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
Explanation
 
BACKGROUND: For the option to purchase Bikeway Preformed Pavement Marking Material for the Department of  Public Service, Division of Planning and Operations, the largest user.  Bikeway Preformed Pavement Marking Material will be installed on roadways throughout the City of Columbus. The term of the proposed option contracts would be through July 31, 2012 with the option to extend one additional one year, subject to mutual agreement by both parties, in accordance with formal bid SA003634. The Purchasing Office opened formal bids on July 1, 2010.
 
The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 (Solicitation No. SA003634).  Seventeen bids were solicited (MAJ:17); One bid was received (MAJ:1 ).
 
The Purchasing Office is recommending award of one contract to the lowest responsive, responsible, and best bidder:
 
Flint Trading, Inc., CC#561736552. Exp. 07/22/2010
Total Estimated Annual Expenditure: $50,000.00
 
This company is not debarred according to the Excluded Parties listing of the Federal Government and is not listed in the Auditor of States database for Findings for Recovery.
 
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 Mail, Print Services, and UTC Fund.  City agencies will be required to obtain approval to expend from their own appropriations.
 
Title
To authorize and direct the Finance and Management Director to enter into a contract for the option to purchase Bikeway Preformed Pavement Marking Material for the Department of Public Service with Flint Trading, Inc.; to authorize the expenditure of one dollar to establish the contract from the Mail, Print Services, and UTC Fund, and to declare an emergency. ($1.00).
 
Body
 
WHEREAS, the Purchasing Office advertised and solicited formal bids on July 1, 2010 and selected the lowest responsive, responsible and best bid; and
 
WHEREAS, this ordinance addresses the 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 an effective option contract for the Department of Public Service to efficiently maintain its supply chain and service to the public; and
 
WHEREAS, in order to ensure Bikeway Preformed Pavement Marking Material is supplied without interruption for installation on various roadways throughout the City of Columbus, this is being submitted for consideration as an emergency measure; and
 
WHEREAS, an emergency exists in the usual daily operation of the Department of Public Service Division of Planning and Operations in that it is immediately necessary to enter into a contract for an option to purchase Bikeway Preformed Pavement Marking Material 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 Bikeway Preformed Pavement Marking Material for the term ending July 31, 2012 with the option  to extend for one additional year in accordance with Solicitation No. SA003634 as follows:
 
Flint Trading, Inc. All Items. Amount $1.00
 
SECTION 2. That the expenditure of $1.00 is hereby authorized from the Mail, Print Services, and UTC Fund, 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 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.