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File #: 0247-2009    Version: 1
Type: Ordinance Status: Passed
File created: 2/11/2009 In control: Finance & Economic Development Committee
On agenda: 3/9/2009 Final action: 3/11/2009
Title: To authorize and direct the Finance & Management Director to enter into a contract for the option to purchase Auto body Repair Services with Burns Body Shop; Capital Collision Center; Rampat Corp. dba Maaco Auto Painting; Ron Otto Enterprises, Inc.dba PAC/Services; Dick Masheter Ford Body Shop; Bob McDorman Chevrolet; Custom Fleet & Auto Body, Inc; Ace Collision Repair LLC; Styles & Profyles Autobody Co.; and Lanhams Autobody, LLC, to authorize the appropriation and expenditure of Ten dollars to establish the contracts from the Mail, Print Services and UTC Fund; and to declare an emergency. ($10.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
3/11/20091 CITY CLERK Attest  Action details Meeting details
3/10/20091 MAYOR Signed  Action details Meeting details
3/9/20091 Columbus City Council ApprovedPass Action details Meeting details
3/9/20091 COUNCIL PRESIDENT Signed  Action details Meeting details
2/27/20091 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
2/27/20091 Finance Drafter Sent to Clerk's Office for Council  Action details Meeting details
2/26/20091 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
2/26/20091 Finance Drafter Sent for Approval  Action details Meeting details
2/26/20091 CITY AUDITOR Reviewed and Approved  Action details Meeting details
2/26/20091 CITY AUDITOR Reviewed and Approved  Action details Meeting details
2/26/20091 Finance Drafter Sent for Approval  Action details Meeting details
2/25/20091 EBOCO Reviewer Sent for Approval  Action details Meeting details
2/20/20091 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
2/20/20091 Finance Drafter Sent for Approval  Action details Meeting details
2/19/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
2/12/20091 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
2/11/20091 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: For the option to purchase Auto Body Repair Services for the Division of Fleet Management for use in repairing Fleet Vehicles. The term of the proposed option contract will be through January 31, 2011 with the option to extend this contract for two (2) additional years. The Purchasing Office opened formal bids on October 16, 2008.

The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 (Solicitation No. SA003054). Ninety Five (95) Bids were solicited (MBR:1, F1:1). Ten (10) Bids were received.

The Purchasing Office is recommending award to all responding bidders as each provides a specialized service. Fleet has a special need for extensive autobody repair services and painting to various heavy duty trucks, automobiles, and service equipment. Each vendor provides a niche service. A multiple award insures timely and cost effective repair services for the many types of city owned vehicles. The recommended awards are as follows:

Burns Body Shop CC#311327707 (expires 9-24-2010)
Capital Collision Center CC#331150469 (expires 8-26-2010)
Rampat Corp. dba Maaco Auto Painting CC#311110483 (3-2-2011)
Ron Otto Enterprises, Inc, dba PAC/Services CC#311286955 (expires 11-16-2009)
Dick Masheter Ford Body Shop CC#310729896 (expires 3-3-2010)
Bob McDorman Chevrolet CC#310714139 (expires 9-25-2010)
Custom Fleet & Auto Body, Inc CC#204790122 (expires 2-2-2011)
Ace Collision Repair LLC CC#331189179 (expires 2-5-2011)
Styles & Profyles Autobody Co. CC#311449226 (expires 9-30-2010)
Lanhams Autobody, LLC CC#203650114 (expires 10-14-2010)
Total Estimated Annual Expenditure: $400,000.00

These companies are not debarred according to the Federal Excluded Parties Listing or the State Auditor's Findings For Recovery Database.

This ordinance is being submitted as an emergency because, without emergency action, no less than 37 days will be added to this procurement cycle an...

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