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File #: 0589-2006    Version: 1
Type: Ordinance Status: Passed
File created: 3/9/2006 In control: Health, Housing & Human Services Committee
On agenda: 4/24/2006 Final action: 4/27/2006
Title: To authorize and direct the Director of Finance and Management to purchase MARK 1 kits from Meridian Medical Technologies in accordance with sole source provisions and to authorize the expenditure of $185,140 from the Health Department Grants Fund.
Attachments: 1. SoleSourceFormord05892006.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
4/27/20061 ACTING CITY CLERK Attest  Action details Meeting details
4/26/20061 MAYOR Signed  Action details Meeting details
4/24/20061 Columbus City Council ApprovedPass Action details Meeting details
4/24/20061 COUNCIL PRESIDENT Signed  Action details Meeting details
4/3/20061 Columbus City Council Read for the First Time  Action details Meeting details
3/23/20061 Health Drafter Sent for Approval  Action details Meeting details
3/23/20061 Auditor Reviewer Reviewed and Approved  Action details Meeting details
3/23/20061 CITY AUDITOR Reviewed and Approved  Action details Meeting details
3/23/20061 Health Drafter Sent for Approval  Action details Meeting details
3/23/20061 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
3/23/20061 Health Drafter Sent to Clerk's Office for Council  Action details Meeting details
3/22/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/22/20061 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
3/22/20061 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
3/21/20061 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
3/21/20061 Health Drafter Sent for Approval  Action details Meeting details
3/17/20061 EBOCO Reviewer Sent for Approval  Action details Meeting details
3/15/20061 Health Reviewer Reviewed and Approved  Action details Meeting details
3/15/20061 HEALTH DIRECTOR Reviewed and Approved  Action details Meeting details
3/15/20061 Health Drafter Sent for Approval  Action details Meeting details
3/9/20061 Health Drafter Sent for Approval  Action details Meeting details
Explanation
 
BACKGROUND:      The Board of Health has been awarded grant funds from the Department of Homeland Security for the Metropolitan Medical Response System program in the amount of $227,592.  The majority of the funds have been allocated for the purchase of MARK 1 nerve agent antidote kits for use on all emergency vehicles in Franklin County in the event of a chemical attack in central Ohio.  This legislation authorizes the purchase of 25 MARK 1 trainer kits and 7000 MARK 1 nerve agent antidote kits, in accordance with sole source provisions, from Meridian Medical Technologies for $185,140 for the period ending September 30, 2006.  
 
The contract compliance number for Meridian Medical Technologies is 52-0898764.
 
The primary objective of the Metropolitan Medical Response System is to develop an infrastructure system to address terrorism and bio-terrorism activities should they occur in central Ohio.  
 
FISCAL IMPACT:          The funds to purchase these MARK 1 kits are budgeted and available in the Health Department Grants Fund, Metropolitan Medical Response System grant, Fund 251.  
 
 
 
Title
 
To authorize and direct the Director of Finance and Management to purchase MARK 1 kits from Meridian Medical Technologies in accordance with sole source provisions and to authorize the expenditure of $185,140 from the Health Department Grants Fund.
 
 
 
Body
 
WHEREAS,      $185,140 in grant funds have been made available through the Homeland Security Department for the Metropolitan Medical Response System program for the period ending September 30, 2006; and,
 
WHEREAS, Merdian Medical Technologies is the sole provider of MARK 1 trainer and nerve agent antidote kits; and,
 
      WHEREAS,      it is necessary to purchase 25 MARK 1 trainer kits and 7000 MARK 1 nerve agent antidote kits from Meridian Medical Technologies; Now, therefore:
            
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:
 
SECTION 1.      That the Director of Finance and Management is hereby authorized and directed to purchase MARK 1 kits for the period ending September 30, 2006.
 
SECTION 2.      That the expenditure of $185,140 is hereby authorized from the Health Department Grants Fund, Fund No. 251, Division No. 50-01, Grant No. 506051, Object Level One 02, Object Level Three 2207, OCA Code 506051.
 
SECTION 3.  That the sole source provision of Section 329.07 of the Columbus City Code is hereby met.
 
SECTION 4.      That this ordinance shall take affect and be in force from and after the earliest period allowed by law.