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File #: 1665-2008    Version: 1
Type: Ordinance Status: Passed
File created: 10/15/2008 In control: Finance & Economic Development Committee
On agenda: 11/17/2008 Final action: 11/18/2008
Title: To authorize and direct the Finance and Management Director to enter into four (4) contracts for the option to purchase Mainline Service and Repair Parts with HD Supply Waterworks, Ferguson Waterworks, Dreier & Maller, Inc. and Cambridge Brass, Inc., to authorize the appropriation and expenditure of $4.00 to establish the contracts from the Purchasing UTC Account, and to declare an emergency. ($4.00).
Date Ver.Action ByActionResultAction DetailsMeeting Details
11/18/20081 MAYOR Signed  Action details Meeting details
11/18/20081 CITY CLERK Attest  Action details Meeting details
11/17/20081 Columbus City Council ApprovedPass Action details Meeting details
11/17/20081 COUNCIL PRESIDENT Signed  Action details Meeting details
11/6/20081 CITY AUDITOR Reviewed and Approved  Action details Meeting details
11/6/20081 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
11/6/20081 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
11/6/20081 Finance Drafter Sent to Clerk's Office for Council  Action details Meeting details
11/5/20081 EBOCO Reviewer Sent for Approval  Action details Meeting details
11/5/20081 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
11/5/20081 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
11/5/20081 Auditor Reviewer Reviewed and Approved  Action details Meeting details
11/4/20081 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
11/4/20081 FINANCE-PURCHASING APPROVER Reviewed and Approved  Action details Meeting details
11/4/20081 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
11/4/20081 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
Explanation
BACKGROUND: For the option to establish a UTC contract to purchase Mainline Service and Repair Parts for the Division of Power and Water, the largest user. The term of the proposed option contract would be two (2) years expiring November 30, 2010, with the option to renew for one (1) additional year on a year to year basis. The Purchasing Office opened formal bids on September 25, 2008.

The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 (Solicitation No. SA003027). Thirty-three (33) bids were solicited: (M1A-0, F1-1, MBR-1). Four (4) bids were received.

Specifications allow both primary and secondary awards to be made. The Purchasing Office is recommending award to the overall lowest, responsive, responsible and best bidders as follows:

HD Supply Waterworks, MAJ, CC#03-0550887 expires 01/17/2009, $1.00, Primary award Items 6, 8, 22-23, 25-28, 32-33, 37-38, 41-42, 47, 52, 57, 59-60, 65, 70, 73-76, 84-89, 96-97, 99, 105, 108-111, 170-172, 175-176, Secondary award Items 1-5, 7, 9, 20-21, 24, 48-51, 54-55, 58, 61-64, 66-67, 69, 71-72, 98, 100, 102, 173-174, 177-178, Award $1.00.
Ferguson Waterworks, MAJ, CC#54-1211771 expires 08/27/2010, $1.00, Primary award Items 1-5, 7, 9-10, 34, 40, 43, 53, 56, 68, 77-79, 98, 100-101, 103-104, 121-125, 128, 131-145, 147-154, 156-169, 173-174, 177-203, Secondary award Items 6, 8, 30-31, 35-36, 39, 44-45, 52, 57, 60, 65,70, 73-76, 88, 90-94, 96-97, 99, 112-117, 155, 170-172, 176, Award $1.00.
Dreier & Maller, Inc., MAJ, CC#34-1681027 expires 05/29/2010, $1.00, Primary award Item 11-15, 20-21, 24, 29-31, 35-36, 39, 44-45, 48-51, 54-55, 58, 61-64, 66-67, 69, 71-72, 90-95, 102, 112-117, 126-127, 129-130, 155, Secondary award 22-23, 25-28, 32-34, 37-38, 40-43, 47, 53, 56, 59, 68, 84-87, 89, 101, 103-104, 121-125, 131-140, 151-154, 156-169, 175, 179-203, Award $1.00.
Cambridge Brass, MAJ, CC#99-9999993 (Exempt - Canadian company), Secondary award only 11-15, ...

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