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File #: 1557-2005    Version: 1
Type: Ordinance Status: Passed
File created: 9/15/2005 In control: Utilities Committee
On agenda: 10/17/2005 Final action: 10/20/2005
Title: To authorize and direct the Finance and Management Director to enter into a contract for an option to purchase ISCO Monitoring Equipment, Maintenance & Parts with Teledyne Isco, Inc., to authorize the expenditure of one dollar to establish the contract from the Purchasing/Contract Operation Fund, to waive formal competitive bidding requirements, and to declare an emergency. ($1.00)
Attachments: 1. Isco Monitoring Equipment, Maintenance & Parts Waiver Form.pdf
Explanation
 
BACKGROUND: For the option to purchase ISCO Monitoring Equipment, Maintenance & Parts for the Division of Sewerage and Drainage.  The term of the proposed option contract would be from the date of execution through September 30, 2007 with the option to extend for one additional year.
 
The Purchasing Office solicited 31 vendors for the purchase of ISCO Monitoring Equipment, Maintenance & Parts (SA001622).  Of those solicited, 1 had certified MBE status and 1 had certified FBE status.  The formal bid opened May 5, 2005.  There was one proposal received (MBE: 0; FBE: 0). The proposal was deemed non-responsive due to terms and conditions being submitted that are contrary to the City's standard terms and conditions.  The Division of Sewerage and Drainage, the largest user, requested that SA001622 be cancelled and that Teledyne Isco, Inc., the only bidder, be considered on an informal basis and a contract established as they are the lowest responsible and best bid (SO021370).
 
The Purchasing Office is recommending award of a contract to the lowest responsible and best bid:
Teledyne Isco, Inc., MAJ, CC#47-0461807
Estimated Annual Expenditure: $60,000.00
 
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.  
 
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 Contract Account.  The Division of Sewerage and Drainage will be required to obtain approval to expend from their own appropriations for their estimated annual expenditures.
 
Title
 
To authorize and direct the Finance and Management Director to enter into a contract for an option to purchase ISCO Monitoring Equipment, Maintenance & Parts with Teledyne Isco, Inc., to authorize the expenditure of one dollar to establish the contract from the Purchasing/Contract Operation Fund, to waive formal competitive bidding requirements, and to declare an emergency. ($1.00)
 
Body
 
WHEREAS, the Purchasing Office advertised and solicited formal bids on May 5 2005; and
 
WHEREAS, Teledyne Isco, Inc.'s bid was non-responsive and the City rejected the bid and is reconsidering proposal SO021370 on an informal basis; and
 
WHEREAS, this ordinance addresses Purchasing objectives 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 Division of Sewerage and Drainage to efficiently maintain their supply chain and service to the public; and
 
WHEREAS, in order to avoid a lapse in our ability to provide ISCO Monitoring Equipment, Maintenance & Parts, this is being submitted for approval as an emergency measure; and
 
WHEREAS, an emergency exists in the usual daily operation of the Purchasing Office in that it is immediately necessary to enter into a contract for an option to purchase ISCO Monitoring Equipment, Maintenance & Parts, 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 a contract for an option to purchase ISCO Monitoring Equipment, Maintenance & Parts in accordance with Solicitation No. SO021370 as follows: Teledyne Isco, Inc., Items: 1-5.
 
SECTION 2. That the expenditure of $1.00 is hereby authorized from Purchasing Contract Account, Organization Level 1: 45-01, Fund: 05-517, Object Level 3: 2270, OCA: 451130, to pay the cost thereof.
 
SECTION 3. That in accordance with Section 329.27 of the Columbus City Code, this Council finds the best interest of the City is served by waiving, and does hereby waive Sections 329.06 (Formal Competitive Bidding) of the Columbus City Code
 
SECTION 4. 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.