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File #: 1323-2009    Version: 1
Type: Ordinance Status: Passed
File created: 10/5/2009 In control: Utilities Committee
On agenda: 10/19/2009 Final action: 10/20/2009
Title: To authorize and direct the Finance and Management Director to enter into two (2) contracts for the option to purchase Andritz Decanter Centrifuge Parts and Service with Andritz Separation, Inc. and Alfa Laval, Inc., to authorize the expenditure of two (2) dollars to establish the contracts from the Mail, Print Services and UTC Fund;and to declare an emergency. ($2.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
10/20/20091 MAYOR Signed  Action details Meeting details
10/20/20091 CITY CLERK Attest  Action details Meeting details
10/19/20091 Columbus City Council Approved  Action details Meeting details
10/19/20091 COUNCIL PRESIDENT Signed  Action details Meeting details
10/9/20091 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
10/9/20091 Finance Drafter Sent to Clerk's Office for Council  Action details Meeting details
10/8/20091 Finance Drafter Sent for Approval  Action details Meeting details
10/8/20091 EBOCO Reviewer Sent for Approval  Action details Meeting details
10/8/20091 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
10/8/20091 Finance Drafter Sent for Approval  Action details Meeting details
10/8/20091 Auditor Reviewer Reviewed and Approved  Action details Meeting details
10/8/20091 CITY AUDITOR Reviewed and Approved  Action details Meeting details
10/8/20091 Finance Drafter Sent for Approval  Action details Meeting details
10/7/20091 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
10/5/20091 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
10/5/20091 FINANCE-PURCHASING APPROVER Reviewed and Approved  Action details Meeting details
10/5/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
Explanation
BACKGROUND: For the option to establish two (2) UTC contracts to purchase Andritz Decanter Centrifuge Parts and Services for the Division of Sewerage and Drainage, the sole user. The equipment is used in the sludge dewatering process at the Jackson Pike WWTP.

The term of the proposed option contracts would be two (2) years, expiring December 31, 2011, with the option to renew for one (1) additional year. The Purchasing Office opened formal bids on July 23, 2009.

The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 (Solicitation No. SA003303). Eleven (11) bids were solicited: (M1A-0, F1-0, MBR-0). Two bids were received.

The apparent low bidders are acceptable. The Purchasing Office is recommending award to the lowest, responsive, responsible and best bidders:

Andritz Separation, Inc., MAJ, CC# 59-3773483 expires 5/13/10, Items 1, 2, 8-10, 14, 15, 18, 19, 23- 25, 27, 30-34 and 37-39, $1.00
Alfa Laval, Inc., MAJ, CC# 13-1681631 expires 2/13/11, Items 3-7, 11-13, 16, 17, 20-22, 26, 28, 29, 35, 36 and 40-45, $1.00
Total Estimated Annual Expenditure: $75,000.00, Division of Sewerage and Drainage, the sole user.

The companies are 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.


Title

To authorize and direct the Finance and Management Director to enter into two (2) contracts for the option to purchase Andritz Decanter Centrifuge Parts and Service with Andritz Separation, Inc. and Alfa Lava...

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