Explanation
BACKGROUND: For the Purchase of Liquid Calcium Chloride UTC for Public Service / Transportation. The term of the proposed option contract will be through May 31, 2010. The Purchasing Office opened formal bids on August 30, 2007.
The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 (SA002588). Twenty-two (22) bidders were solicited; Three (3) bids were received. No M1A/F1/MBR companies are registered for this commodity.
The Purchasing Office is recommending award to the lowest, responsive, responsible and best bidder:
Calcium Chloride Sales, Inc. FID#251144947 (expires *****).
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 Contract Account. Public Service / Transportation will be required to obtain approval to expend from their own appropriations.
Title
To authorize and direct the Finance and Management Director to enter into a UTC contract for the option to purchase Liquid Calcium Chloride from Calcium Chloride Sales, Inc. to authorize the expenditure of one (1) dollar to establish the contract from the Purchasing Contract Account, and to declare an emergency ($1.00).
Body
WHEREAS, the Purchasing Office advertised and solicited formal bids on August 30, 2007 and selected the lowest, responsive, responsible and best bid; 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, Liquid Calcium Chloride is necessary as a de-icing agent for snow removal, and for the continued health and well being of the citizens of Columbus, this is being submitted for consideration as an emergency measure; and
WHEREAS, an emergency exists in the usual daily operation of the Public Service / Transportation Agency in that it is immediately necessary to enter into a contract(s) for an option to purchase Liquid Calcium Chloride , 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 the following contract(s) for an option to purchase Liquid Calcium Chloride in accordance with Solicitation SA002588 as follows:
Calcium Chloride Sales, Inc.: Item #1, Amount: $1.00
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 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.