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File #: 1644-2007    Version: 1
Type: Ordinance Status: Passed
File created: 10/9/2007 In control: Safety Committee
On agenda: 11/12/2007 Final action: 11/15/2007
Title: To authorize and direct the Finance and Management Director to enter into contract with Standard Law Enforcement Supply Co. for the trade of weapons for the Division of Police, and to authorize the expenditure of $1.00 from the General Fund. ($1.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
11/15/20071 CITY CLERK Attest  Action details Meeting details
11/13/20071 MAYOR Signed  Action details Meeting details
11/12/20071 Columbus City Council ApprovedPass Action details Meeting details
11/12/20071 COUNCIL PRESIDENT Signed  Action details Meeting details
11/5/20071 Columbus City Council Read for the First Time  Action details Meeting details
10/18/20071 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
10/18/20071 Safety Drafter Sent to Clerk's Office for Council  Action details Meeting details
10/17/20071 Auditor Reviewer Reviewed and Approved  Action details Meeting details
10/17/20071 CITY AUDITOR Reviewed and Approved  Action details Meeting details
10/17/20071 Safety Drafter Sent for Approval  Action details Meeting details
10/15/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
10/15/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
10/15/20071 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
10/15/20071 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
10/15/20071 Safety Drafter Sent for Approval  Action details Meeting details
10/12/20071 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
10/12/20071 Safety Drafter Sent for Approval  Action details Meeting details
10/11/20071 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
10/11/20071 Safety Drafter Sent for Approval  Action details Meeting details
10/10/20071 Safety Reviewer Reviewed and Approved  Action details Meeting details
10/10/20071 Safety Reviewer Reviewed and Approved  Action details Meeting details
10/9/20071 Safety Drafter Sent for Approval  Action details Meeting details
10/9/20071 Safety Drafter Sent for Approval  Action details Meeting details
10/9/20071 Safety Drafter Sent for Approval  Action details Meeting details

Explanation

 

Need: The City of Columbus, Department of Public Safety, Division of Police requested to trade with licensed weapon dealers, confiscated (275) firearms, for Smith & Wesson M&P Compact 40 with magazine disconnect, night sights and three magazines and standard trigger and no internal lock. Firearms to be auctioned as a trade-in credit towards the purchase of Smith & Wesson M&P Compact 40 with magazine disconnect, night sights and three magazines and standard trigger and no internal lock leave a net balance due of  $1.00 by the City of Columbus.  This trade will result in savings for the General Fund because the new firearms will stock the Division of Police with firearms for replacement and/or issue to undercover police detectives as needed.

 

Bid Information: Four bids were received in the Purchasing Office for Bid # SA002601, Trade of Weapons. Standard Law Enforcement Supply Co. offered 93 new firearms at a value of $37,107.00, BA/Phoenix Distributors offered 80 new firearms at a value of $36,800.00, Witmer and Associates offered 68 new firearms at a value of $29,348.12 and Vance Outdoors offered 60 new firearms at $25,620.00.

 

Standard Law Enforcement Supply Co. was the best bid received per specification; therefore a contract should be awarded to them.

 

This company is not debarred according to the Federal excluded parties listing or prohibited from being awarded a contract according to the Auditor of State unresolved findings for recovery certified search.

 

Contract Compliance No:  341056475, expires 10/06/2009

 

FISCAL IMPACT:

 

There will be no substantial effect on the financial status of the General Fund since this trade is for actual equipment resulting in cost of $1.00.

 

Title

 

To authorize and direct the Finance and Management Director to enter into contract with Standard Law Enforcement Supply Co. for the trade of weapons for the Division of Police, and to authorize the expenditure of $1.00 from the General Fund. ($1.00)

 

Body

 

WHEREAS, the Division of Police requested to trade with licensed weapon dealers confiscated firearms for current service pistols in use by the division, and

 

WHEREAS, this trade will result in savings for the General Fund because the new firearms will stock the Division of Police with firearms for replacement or issue to undercover police detectives as needed, and

 

WHEREAS, formal bid proposal SA002601 for the trade of weapons for the Division of Police was received by the Purchasing Office on September 13, 2007; and

 

WHEREAS, Standard Law Enforcement Supply Co. was the overall most responsive bid received; 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 contract with Standard Law Enforcement Supply Co. for the trade of weapons for the Division of Police, Department of Public Safety on the basis of Standard Law Enforcement Supply Co. bid being the overall most responsive bid received.

 

SECTION 2. That the expenditure of $1.00 or so much thereof as may be needed, be and the same is hereby authorized as follows:

 

DIV 30-03 | FUND 010 | OBJ LEVEL (1) 02 | OBJECT LEVEL (3) 2215| OCA # 301572 |

 

SECTION 3.  That this ordinance shall take effect and be in force from and after the earliest period allowed by law.