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File #: 0433-2011    Version: 1
Type: Ordinance Status: Passed
File created: 3/9/2011 In control: Public Utilities Committee
On agenda: 4/4/2011 Final action: 4/7/2011
Title: To authorize and direct the Finance and Management Director to enter into a contract with IDEXX Distribution, Inc. for the option to purchase MMO-MUG Testing Materials for Colilert and Colilert-18 on an as needed basis, to authorize the expenditure of One dollar to establish the contracts from the Mail, Print Services and UTC Fund, and to declare an emergency. ($1.00)

Explanation

 

BACKGROUND: For the option to purchase MMO-MUG Testing Materials for Colilert and Colilert-18 on an as needed basis for the Division of Power and Water. These Testing Materials are necessary to maintain the quality of Columbus drinking water.  The term of the proposed option contract would be three (3) years, expiring April 30, 2014 with the option to renew for one (1) additional year if mutually agreed upon.  The Purchasing Office opened formal bids on February 24, 2011.

 

The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 (Solicitation No. SA003838.  Thirty Six (36) bids were solicited: (M1A-1) (F1-1) One (1) bid was received. The Purchasing Office is recommending award to the lowest, responsive, responsible and best bidders as follows:

 

IDEXX Distribution, Inc. CC#352186625  (expires 1-29-2012)

 

Total Estimated Annual Expenditure: $35,000.00.

 

This 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 Mail, Print Services and UTC Fund.  The Division of Power and Water 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 with IDEXX Distribution, Inc. for the option to purchase MMO-MUG Testing Materials for Colilert and Colilert-18 on an as needed basis, to authorize the expenditure of One dollar to establish the contracts from the Mail, Print Services and UTC Fund, and to declare an emergency. ($1.00)

 

Body

 

WHEREAS, the Purchasing Office advertised and solicited formal bids on February 24, 2011 and selected the lowest responsive, responsible and best bidder; 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, in order to provide necessary MMO-MUG Testing Materials for Colilert and Colilert-18 on an as needed basis, this is being submitted for consideration as an emergency measure; and

 

WHEREAS, an emergency exists in the usual daily operation of the Division of Power and Water in that it is immediately necessary to enter into a contract for the option to purchase MMO-MUG Testing Materials for Colilert and Colilert-18 on an as needed basis, 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 for the option to purchase MMO-MUG Testing Materials for Colilert and Colilert-18 on an as needed basis for the term ending April 30, 2014, with the option to extend for one (1) additional year if mutualy agreed upon, in accordance with Solicitation No. SA003838 as follows:

 

IDEXX Distribution, Inc. All Items $1.00

 

SECTION 2.  That the expenditure of $1.00 is hereby authorized from the Mail, Print Services and UTC Fund, 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 hereto, 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.