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File #: 1321-2007    Version: 1
Type: Ordinance Status: Passed
File created: 8/14/2007 In control: Finance & Economic Development Committee
On agenda: 9/17/2007 Final action: 9/20/2007
Title: To authorize and direct the Finance & Management Director to enter into a contract for the option to purchase reflective glass beads with Swarco Industries, Inc. to authorize the appropriation and expenditure of one dollar to establish the contract from the Purchasing/Contract Operation Fund, and to declare an emergency. ($1.00).
Date Ver.Action ByActionResultAction DetailsMeeting Details
9/20/20071 CITY CLERK Attest  Action details Meeting details
9/18/20071 MAYOR Signed  Action details Meeting details
9/17/20071 Columbus City Council ApprovedPass Action details Meeting details
9/17/20071 COUNCIL PRESIDENT Signed  Action details Meeting details
9/6/20071 Auditor Reviewer Reviewed and Approved  Action details Meeting details
9/6/20071 CITY AUDITOR Reviewed and Approved  Action details Meeting details
9/6/20071 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
9/6/20071 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
9/6/20071 Finance - Purchasing Drafter Sent to Clerk's Office for Council  Action details Meeting details
9/5/20071 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
9/5/20071 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
9/5/20071 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
9/4/20071 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
9/4/20071 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
8/16/20071 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
8/14/20071 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
Explanation
 
BACKGROUND: For the option to purchase Reflective Glass Beads for the Public Service Department.  The term of the proposed option contract would be through August 31, 2008. The Purchasing Office opened formal bids on May 10, 2007.  The contract may be extended for one additional year subject to mutual agreement by both parties.
 
The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 (Solicitation  SA002402.  Seven bids were solicited (MAJ: 7); Three (MAJ: 3) bids were received.
 
These companies are not debarred according to the Excluded Parties listing of the Federal Government and are not listed in the Auditor of States database for Findings for Recovery.
 
The Purchasing Office is recommending award of 1 contract to the lowest, responsive, responsible and best bidder:
 
Swarco Industries, Inc., MAJ, CC#330169259, exp. 5/7/09, Estimated expenditure, $25,000.00
 
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 these option contracts is budgeted in the Purchasing UTC Account.  The Department of Public Service will be required to obtain approval to expend from their own appropriations for their estimated annual expenditures.
 
Title
 
To authorize and direct the Finance & Management Director to enter into a contract for the option to purchase reflective glass beads with Swarco Industries, Inc. to authorize the appropriation and expenditure of one dollar to establish the contract from the Purchasing/Contract Operation Fund, and to declare an emergency. ($1.00).
 
Body
 
WHEREAS, the Purchasing Office advertised and solicited formal bids on May 10, 2007 and selected the lowest, responsive, responsible and best bid; and
 
WHEREAS, this ordinance addresses the 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 the Department of Service to efficiently maintain its supply chain and service to the public; and
 
WHEREAS, in order to ensure reflective glass beads are supplied without interruption to new and existing public roadway and street projects, this is being submitted for consideration as an emergency measure; and
 
WHEREAS, an emergency exists in the usual daily operation of the Department of Public Service/Transportation Division in that it is immediately necessary to enter into a contract for the option to purchase reflective glass beads 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 contracts for an option to purchase Reflective Glass Beads in accordance with Solicitation  SA002402 as follows:
 
Swarco Industries, Items: 1 and 2, Amount: $1.00
 
SECTION 2. That the appropriation and expenditure of $1.00 is hereby authorized from Purchasing UTC Account, Organization Level 1: 45-50, Fund: 05-517, Object Level 3: 2270, OCA: 450020, 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.