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File #: 0436-2006    Version:
Type: Ordinance Status: Passed
File created: 2/21/2006 In control: Public Service & Transportation Committee
On agenda: 3/13/2006 Final action: 3/15/2006
Title: To authorize and direct the Finance and Management Director to enter into two (2) UTC contracts for the option to purchase HD Transmission Repair with Goodale Auto-Truck Parts Company Inc. and W.W. Williams Midwest Inc., to authorize the expenditure of two (2) dollars to establish the contract from the Purchasing/Contract Operation Fund., and to declare an emergency. ($2.00).
Date Ver.Action ByActionResultAction DetailsMeeting Details
3/15/20062 CITY CLERK Attest  Action details Meeting details
3/14/20062 MAYOR Signed  Action details Meeting details
3/13/20062 Columbus City Council Approved as AmendedPass Action details Meeting details
3/13/20062 Columbus City Council Amended to 30 dayPass Action details Meeting details
3/13/20062 Columbus City Council Waive the 2nd ReadingPass Action details Meeting details
3/13/20062 COUNCIL PRESIDENT Signed  Action details Meeting details
2/27/20061 Finance - Purchasing Drafter Sent to Clerk's Office for Council  Action details Meeting details
2/24/20061 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
2/24/20061 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
2/24/20061 Finance - Purchasing Drafter Sent for ApprovalFail Action details Meeting details
2/24/20061 Auditor Reviewer Reviewed and Approved  Action details Meeting details
2/24/20061 CITY AUDITOR Reviewed and Approved  Action details Meeting details
2/24/20061 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
2/24/20061 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
2/23/20061 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
2/23/20061 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
2/23/20061 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
2/21/20061 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
Explanation
 
BACKGROUND: For the option to purchase HD Transmission Repair for Fleet Management.  The term of the proposed option contract would be two (2) years. Contract is through December 30, 2008.  The Purchasing Office opened formal bids on January 19, 2006.
 
The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 (Solicitation No. SA001884 GRW) One Hundred Ninety Six (MAJ:192, MBE:3, FBE:1) bids were solicited; two (2) (MAJ:2) bids were received.
 
The Purchasing Office is recommending award of primary and secondary contracts to the lowest, responsive, responsible and best bidders:
 
Goodale Auto-Truck Parts Co. Inc. MAJ, CC#314414487, $39,000.00
W.W. Williams Midwest Inc. MAJ, CC#311024851, $39,000.00
Total Estimated Annual Expenditure: $78,000.00
 
These companies are 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.  Fleet Management 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 two (2) UTC contracts for the option to purchase HD Transmission Repair with Goodale Auto-Truck Parts Company Inc. and W.W. Williams Midwest Inc., to authorize the expenditure of two (2) dollars to establish the contract from the Purchasing/Contract Operation Fund., and to declare an emergency. ($2.00).
 
 
Body
 
WHEREAS, the Purchasing Office advertised and solicited formal bids on January 19, 2006 and selected the lowest, responsive, responsible and best bids; 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, these parts are used to repair and keep city equipment operational, this is being submitted for consideration as an emergency measure; and now therefore
 
WHEREAS, an emergency exists in the usual daily operation of the Fleet Management Division in that it is immediately necessary to enter into a contract(s) for an option to purchase HD Transmission Repair, 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 HD Transmission Repair in accordance with Solicitation No. SA001884 GRW as follows:
 
 
 
Goodale Auto-Truck Parts Company Inc. All Items: Primary, Amount: $1.00
W.W. Williams Midwest Inc. All Items Secondary, Amount: $1.00
 
SECTION 2. That the expenditure of $2.00 is hereby authorized from Purchasing Contract 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. That this ordinance shall take effect and be in force from and after the earliest period allowed by law.