header-left
File #: 1308-2007    Version: 1
Type: Ordinance Status: Passed
File created: 8/8/2007 In control: Finance & Economic Development Committee
On agenda: 9/10/2007 Final action: 9/13/2007
Title: To authorize and direct the Finance and Management Director to enter into one contract for the option to purchase Street Name Sign Brackets with J.O. Herbert, Co., Inc., to authorize the appropriation and expenditure of one dollar to establish the contract from the Purchasing/Contract Operation Fund, and to declare an emergency. ($1.00).
Date Ver.Action ByActionResultAction DetailsMeeting Details
9/13/20071 CITY CLERK Attest  Action details Meeting details
9/12/20071 MAYOR Signed  Action details Meeting details
9/10/20071 Columbus City Council ApprovedPass Action details Meeting details
9/10/20071 COUNCIL PRESIDENT Signed  Action details Meeting details
8/20/20071 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
8/20/20071 Finance - Purchasing Drafter Sent to Clerk's Office for Council  Action details Meeting details
8/17/20071 CITY AUDITOR Reviewed and Approved  Action details Meeting details
8/17/20071 Auditor Reviewer Reviewed and Approved  Action details Meeting details
8/17/20071 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
8/16/20071 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
8/16/20071 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
8/16/20071 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
8/14/20071 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
8/13/20071 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
8/9/20071 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
8/8/20071 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: For the option to purchase Street Name Sign Brackets for the Department of Public Service, Division of Transportation. The term of the proposed option contract would be through March 31, 2009. The Purchasing Office opened formal bids on June 14, 2007. The contract may be extended for one additional year, subject to mutual agreement by both parties.

The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 (Solicitation SA002458. Twenty-six bids were solicited (MAJ: 25, M1A:1, F1: 1); one (MAJ: 1) bid was received.

These companies are not debarred according to the Excluded Parties listing of the Federal Government and are not listed in the Auditor of States database for Findings for Recovery.

The Purchasing Office is recommending award of 1 contract to the lowest, responsive, responsible and best bidder:

J.O. Herbert Co., CC#540938754, exp. 6/1/09, Estimated expenditure, $90,000.00

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 Purchasing UTC Fund. The Department of Public Service 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 one contract for the option to purchase Street Name Sign Brackets with J.O. Herbert, Co., Inc., to authorize the appropriation and expenditure of one dollar to establish the contract from the Purchasing/Contract Operation Fund, and to declare an emergency. ($1.00).

Body

WHEREAS, the Purchasing Office advertised and solicited formal bids on June 14, 2007 and selected the lowest, responsive, responsible and best bid; and

WHEREAS, this ordinance...

Click here for full text