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File #: 0365-2008    Version: 1
Type: Ordinance Status: Passed
File created: 2/19/2008 In control: Finance & Economic Development Committee
On agenda: 3/17/2008 Final action: 3/19/2008
Title: To authorize and direct the Finance & Management Director to enter into a contract for the option to purchase HP Printers, Imaging Products, Supplies, Accessories and Maintenance with Pomeroy IT Solutions, Inc. to authorize the appropriation and expenditure of one dollar to establish the contract from the Purchasing UTC Account, and to declare an emergency. ($1.00).
Date Ver.Action ByActionResultAction DetailsMeeting Details
3/19/20081 CITY CLERK Attest  Action details Meeting details
3/18/20081 MAYOR Signed  Action details Meeting details
3/17/20081 Columbus City Council ApprovedPass Action details Meeting details
3/17/20081 COUNCIL PRESIDENT PRO-TEM Signed  Action details Meeting details
3/3/20081 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
3/3/20081 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
3/3/20081 Auditor Reviewer Reviewed and Approved  Action details Meeting details
3/3/20081 CITY AUDITOR Reviewed and Approved  Action details Meeting details
3/3/20081 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
3/3/20081 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
3/3/20081 Finance - Purchasing Drafter Sent to Clerk's Office for Council  Action details Meeting details
2/29/20081 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
2/29/20081 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
2/28/20081 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
2/28/20081 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
2/27/20081 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: For the option to purchase Hewlett Packard (HP) Printers, Imaging Products, Supplies, Accessories and Maintenance for the Department of Technology, the largest user. The term of the proposed option contract will be through March 31, 2011. There is an option to extend the contract for two (2), one year periods. The Purchasing office opened formal bids on February 14, 2008.

The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 (Solicitation SA002783). Forty-nine bids were solicited; Five (5) were received (4 MAJ, 1 M1A).

Pomeroy IT Solutions, Inc. was low bid for the Hewlett Packard (HP) Printers, Imaging Products, Supplies, Accessories and Maintenance.

Pomeroy IT Solutions, Inc., CC#61-1352158 (Expires November 9, 2007)

Total Estimated Annual Expenditure: $110,000.00

The company is not debarred according to the State of Ohio Unresolved Findings for Recovery database or the Federal Government Excluded Parties Listing.

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 Universal Term Contract (UTC) Fund. The Department of Technology and other agencies will be required to obtain approval to expend from their own appropriations for their estimated annual expenditures.

Title

To authorize and direct the Finance & Management Director to enter into a contract for the option to purchase HP Printers, Imaging Products, Supplies, Accessories and Maintenance with Pomeroy IT Solutions, Inc. to authorize the appropriation and expenditure of one dollar to establish the contract from the Purchasing UTC Account, and to declare an emergency. ($1.00).

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WHEREAS, the Purchasing Office advertised and solicited formal bids on Fe...

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