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File #: 1638-2024    Version: 1
Type: Ordinance Status: Passed
File created: 5/31/2024 In control: Public Utilities & Sustainability Committee
On agenda: 7/29/2024 Final action: 7/31/2024
Title: To authorize the Director of the Department of Finance and Management to establish a contract with Ace Truck Body, Inc. for the purchase and installation of a mechanic service body with crane upfit on a City supplied cab and chassis for the Division of Power; and to authorize the expenditure of $104,925.00 from the Division of Electricity Operating Fund; ($104,925.00)
Attachments: 1. ORD 1638-2024 Financial Coding, 2. ORD 1638-2024 Information, 3. ORD 1638-2024 Bid Tabulation

Explanation

 

BACKGROUND:  The purpose of this legislation is to authorize the Director of the Department of Finance and Management to enter into a contract with Ace Truck Body, Inc. for the purchase and installation of a mechanic service body with crane upfit on a City supplied cab and chassis for the Division of Power. The truck will then be used by the Division of Power when working on Division owned equipment out in the field. 

The Purchasing Office advertised and solicited competitive bids in accordance with the relevant provisions of City Code Chapter 329 relating to competitive bidding (RFQ027743). Forty-three (43) vendors (36 MAJ, 2 MBE, 1 WBE) were solicited and two (2) majority bids were received and opened on June 13, 2024. 

 

The lowest bid was submitted by Ace Truck Body, Inc. and they meet all of the requirements of the bid specifications. Therefore, the Division of Power recommends the award be made for all items to Ace Truck Body, Inc. as the lowest, responsive, responsible and best bidder.

 

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.

 

SUPPLIER: Ace Truck Body, Inc., vendor #004484, expires 8/9/25, majority vendor

 

FISCAL IMPACT: $104,925.00 is budgeted and available for this purchase.

 

$0.00 was expended in 2023

$0.00 was expended in 2022

 

 

Title

 

To authorize the Director of the Department of Finance and Management to establish a contract with Ace Truck Body, Inc. for the purchase and installation of a mechanic service body with crane upfit on a City supplied cab and chassis for the Division of Power; and to authorize the expenditure of $104,925.00 from the Division of Electricity Operating Fund; ($104,925.00)

 

 

Body

 

WHEREAS, the Purchasing Office opened formal bids on June 13, 2024 for the purchase and installation of an mechanic service body with crane upfit for the Division of Power; and

 

WHEREAS, the mechanic service body with crane upfit will be installed on a City supplied cab and chassis for the Division of Power. The truck will then be used by the Division of Power when working on Division owned equipment out in the field; and 

WHEREAS, the Division of Power recommends an award be made for all items to the lowest, responsive, responsible and best bidder Ace Truck Body, Inc.; and

 

WHEREAS, it is necessary to authorize the expenditure of $104,925.00 or so much thereof as is needed for the purchase from and within the Division of Electricity Fund; and

 

WHEREAS, it has become necessary in the usual daily operation of the Department of Public Utilities to authorize the Director of Finance and Management to enter into a contract with Ace Truck Body, Inc. in accordance with the terms, conditions and specifications of Solicitation Number RFQ027743 on file in the Purchasing Office; now, therefore,

 

BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:

 

SECTION 1.  That the Director of the Department of Finance and Management be and is hereby authorized to establish a contract with Ace Truck Body, Inc. for the purchase and installation of an mechanic service body with crane upfit on a City supplied cab and chassis in accordance with RFQ027743 specifications on file in the Purchasing Office.

 

SECTION 2.  That the expenditure of $104,925.00, or as much thereof as may be needed, is hereby authorized in Fund 6300 (Electricity Operating Fund); in Object Class 06 Capital Outlay per the accounting codes in the attachment to this ordinance.

 

SECTION 3.  That the funds necessary to carry out the purpose of this ordinance are hereby deemed appropriated, and the City Auditor shall establish such accounting codes as necessary.

 

SECTION 4. That the City Auditor is authorized to make any accounting changes to revise the funding source for all contracts or contract modifications associated with this ordinance.

SECTION 5.   That this Ordinance shall take effect and be in force from and after the earliest period allowed by law.