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File #: 2269-2006    Version: 1
Type: Ordinance Status: Passed
File created: 12/6/2006 In control: Utilities Committee
On agenda: 2/5/2007 Final action: 2/7/2007
Title: To authorize and direct the Finance and Management Director to enter into four contracts for the option to purchase Pole Line Hardware with HD Utilities Supply, Ltd; Reed City Supply; Becker Electric Company; and Consolidated Electric to authorize the expenditure of four dollars to establish the contract from the Purchasing/Contract Operation Fund, and to declare an emergency. ($4.00).
Date Ver.Action ByActionResultAction DetailsMeeting Details
2/7/20071 CITY CLERK Attest  Action details Meeting details
2/6/20071 MAYOR Signed  Action details Meeting details
2/5/20071 Columbus City Council ApprovedPass Action details Meeting details
2/5/20071 COUNCIL PRESIDENT Signed  Action details Meeting details
1/23/20071 Finance - Purchasing Drafter Sent to Clerk's Office for Council  Action details Meeting details
1/22/20071 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
1/22/20071 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
1/19/20071 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
1/19/20071 Auditor Reviewer Contingent  Action details Meeting details
1/19/20071 CITY AUDITOR Reviewed and Approved  Action details Meeting details
1/18/20071 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
1/18/20071 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
1/18/20071 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
1/16/20071 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
1/12/20071 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
1/12/20071 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
Explanation

BACKGROUND: For the option to purchase Pole Line Hardware for the Department of Public Utilities, Division of Power and Water. The term of the proposed option contract would be through November 30, 2007. The Purchasing Office opened formal bids on November 9, 2006. The contract may be extended for two additional one year periods, on a year by year basis, subject to mutual agreement by the city and the contractors.

The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 (Solicitation No. SA002217. Seventeen bids were solicited (MAJ: 17); Eight (MAJ: 6) bids were 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 4 contracts to the lowest, responsive, responsible and best bidders:

HD Supply Utilities, Ltd. MAJ, CC#260100651, exp. January 11, 2009; $75,000.00
Reed City Power Line Supply. MAJ, CC#381783949, exp. March 2, 2008; $50,000.00
Consolidated Electrical Distributors, MAJ, CC#952563864, exp. February 28, 2008; $15,000.00
Becker Electric, MAJ, CC#310553243,exp. August 18, 2008; $25,000.00

No bids were received on items 7, 8, 9, 10, 21, 28, 29, 43 and 45. These items will be informally bid as needed.

Traffic Parts was low bidder on items 226 and 230 however, the total estimated annual expenditure would be less than $100 and it does not justify the cost for establishing and administering another contract. No award is recommended and these items and they will be solicited informally as needed.

Wesco Aurora was the low bidder on several items and the only bidder on items 46, 211, 227, 228, 238, 258 and 265. They included additional terms and conditions with their bid and were determined to be non-responsive and are not recommended to receive an award. The next low bidder is recommended for aw...

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