header-left
File #: 0335-2008    Version: 1
Type: Ordinance Status: Passed
File created: 2/13/2008 In control: Finance & Economic Development Committee
On agenda: 3/10/2008 Final action: 3/12/2008
Title: To authorize and direct the Finance & Management Director to enter into one (1) UTC contract for the option to purchase Rental of Portable Toilets, to authorize the appropriation and expenditure of one (1) dollar to establish the contract from the Purchasing UTC Contract Fund, and to declare an emergency. ($1.00).
Date Ver.Action ByActionResultAction DetailsMeeting Details
3/12/20081 CITY CLERK Attest  Action details Meeting details
3/11/20081 MAYOR Signed  Action details Meeting details
3/10/20081 Columbus City Council ApprovedPass Action details Meeting details
3/10/20081 COUNCIL PRESIDENT Signed  Action details Meeting details
2/25/20081 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
2/25/20081 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
2/25/20081 Finance - Purchasing Drafter Sent to Clerk's Office for Council  Action details Meeting details
2/22/20081 Auditor Reviewer Reviewed and Disapproved  Action details Meeting details
2/22/20081 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
2/22/20081 Auditor Reviewer Reviewed and Approved  Action details Meeting details
2/22/20081 CITY AUDITOR Reviewed and Approved  Action details Meeting details
2/21/20081 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
2/20/20081 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
2/20/20081 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
2/19/20081 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
2/19/20081 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
2/15/20081 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
2/15/20081 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
Explanation
 
BACKGROUND: For the option to purchase Rental of Portable Toilets.  The term of the proposed option contract would be two (2) years. Contract is through March 31, 2010.  The contract may be extended for one (1) additional one year subject to mutual agreement by both parties. The Purchasing Office opened formal bids on  January 10, 2008.
 
The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 Solicitation SA002740; 3 (MAJ:3) bids were solicited; Four (4) (MAJ:4) bids were received.
 
The Purchasing Office is recommending award of contracts to the lowest, responsive, responsible and best bidders as follows:
 
FeeCorp Corporation, CC# 311426410 (Expires 01/14/2010)
Total Estimated Annual Expenditure:  $60,000.00      
 
This company is not debarred according to the Federal Excluded Parties Listing or the State Auditor's Findings For Recovery Database.
 
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 Contract Account.
 
 
Title
 
To authorize and direct the Finance & Management Director to enter into one (1) UTC contract for the option to purchase Rental of Portable Toilets, to authorize the appropriation and expenditure of one (1) dollar to establish the contract from the Purchasing UTC Contract  Fund, and to declare an emergency.  ($1.00).
 
 
Body
 
WHEREAS, the Purchasing Office advertised and solicited formal bids on January 10, 2008 and selected the lowest, responsive, responsible and best bids. Four (4) bids were received; 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, an emergency exists in the usual daily operation of the Purchasing Office in that it is immediately necessary to enter into one (1) contract for an option to purchase Rental of Portable Toilets to ensure uninterrupted supply of materials, 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 & Management Director be and is hereby authorized and directed to enter into the following contract for an option to purchase Rental of Portable Toilets with Solicitation  SA002740; contract is through March 31, 2010 and  may be extended for one (1) additional one year subject to mutual agreement by both parties:
 
Feecorp Corporation; Awarded 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 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.