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File #: 0765-2010    Version: 1
Type: Ordinance Status: Passed
File created: 5/13/2010 In control: Finance & Economic Development Committee
On agenda: 6/7/2010 Final action: 6/9/2010
Title: To authorize and direct the Finance & Management Director to enter into six (6) contracts for the option to purchase Small Tools for various city agencies, to authorize the expenditure of $6.00 to establish the contracts from the Mail, Print Services and UTC Fund; and to declare an emergency. ($6.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
6/9/20101 CITY CLERK Attest  Action details Meeting details
6/8/20101 MAYOR Signed  Action details Meeting details
6/7/20101 Columbus City Council ApprovedPass Action details Meeting details
6/7/20101 COUNCIL PRESIDENT Signed  Action details Meeting details
5/27/20101 Finance Drafter Sent for Approval  Action details Meeting details
5/27/20101 CITY ATTORNEY Sent to Clerk's Office for Council  Action details Meeting details
5/26/20101 Auditor Reviewer Reviewed and Approved  Action details Meeting details
5/26/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
5/26/20101 Finance Drafter Sent for Approval  Action details Meeting details
5/26/20101 CITY ATTORNEY Reviewed and Disapproved  Action details Meeting details
5/25/20101 EBOCO Reviewer Sent for Approval  Action details Meeting details
5/25/20101 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
5/25/20101 Finance Drafter Sent for Approval  Action details Meeting details
5/19/20101 Finance Drafter Sent for Approval  Action details Meeting details
5/18/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
5/17/20101 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
5/17/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
5/13/20101 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: For the option to purchase Small Tools for various City of Columbus agencies. These small tools are used for maintenance work and various other projects within City agencies. The term of the proposed option contracts would be for a period of three (3) years, expiring April 30, 2013, with the option to renew for one (1) additional year, upon the mutual agreement of both parties. The Purchasing Office opened formal bids on February 18, 2010.

The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06, Solicitation SA003492. One-hundred and two (102) bids were solicited (MAJ-98, M1A-3, F1-1). Fourteen (14) bids were received (MAJ-14). The solicitation requested catalog bids for various small tool manufacturers. The Purchasing Office is recommending award to the lowest, responsive, responsible and best bidders, as follows:

Applied Industrial Technologies, Inc.: CC#34-0117420 (Expires 01/15/11)
Goss Supply Company: CC#31-4378081 (Expires 10-21-10)
MSC Industrial Supply Co., Inc.: CC#13-5526506 (Expires 07/28/11)
Ohio Power Tool Inc.: CC#31-1077158 (Expires 02/18/11)
Spartan Tool Co.: CC#31-0944017 (Expires 04/16/11)
USA Blue Book: CC#52-2418852 (Expires 04/10/11)
Total Estimated Annual Expenditure: $600,000.00, by various agencies.

There will be no awards for Items 15, 37, 45 and 55, as no bids were offered. Additionally, there will be no award for Items 1, 3, 5, 22, 25, 26, 29, 36, 39, 42, 43 and 50, as no responsive bids were offered.

The companies are not debarred according to the Excluded Party Listing or the State Auditor's Finding 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 these option contracts is budgeted in the Mail, Pri...

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