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File #: 0909-2003    Version: 1
Type: Ordinance Status: Passed
File created: 4/30/2003 In control: Safety Committee
On agenda: 6/23/2003 Final action: 6/25/2003
Title: To authorize and direct the Director of Finance to enter into a contract for an option to purchase pharmaceuticals with Cardinal Health 110, Inc., to authorize the expenditure of $250,000.00, to waive the provisions of competitive bidding, and to declare an emergency.($250,000.00)
Attachments: 1. DRM Waiver Form Pharmaceuticals.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
6/25/20031 ACTING CITY CLERK Attest  Action details Meeting details
6/24/20031 MAYOR Signed  Action details Meeting details
6/23/20031 Columbus City Council ApprovedPass Action details Meeting details
6/23/20031 COUNCIL PRESIDENT Signed  Action details Meeting details
6/19/20031 Safety Drafter Sent for Approval  Action details Meeting details
6/19/20031 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
6/19/20031 Safety Drafter Sent to Clerk's Office for Council  Action details Meeting details
6/18/20031 Auditor Reviewer Reviewed and Approved  Action details Meeting details
6/18/20031 CITY AUDITOR Reviewed and Approved  Action details Meeting details
6/11/20031 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/11/20031 Safety Drafter Sent for Approval  Action details Meeting details
6/5/20031 Safety Drafter Sent for Approval  Action details Meeting details
6/5/20031 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/5/20031 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
6/4/20031 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
6/4/20031 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
5/30/20031 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
5/2/20031 Safety Drafter Sent for Approval  Action details Meeting details
5/1/20031 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
4/30/20031 Safety Drafter Sent for Approval  Action details Meeting details
4/30/20031 Safety Reviewer Reviewed and Approved  Action details Meeting details
Title
To authorize and direct the Director of Finance to enter into a contract for an option to purchase pharmaceuticals with Cardinal Health 110, Inc., to authorize the expenditure of $250,000.00, to waive the provisions of competitive bidding, and to declare an emergency.($250,000.00)
Explanation
Background: This legislation authorizes the Director of Finance of the City of Columbus to enter into a contract with Cardinal Health 110, Inc., on behalf of the Division of Fire, for the purchase of pharmaceutical products.

The Columbus Division of Fire provides emergency medical services to all in need. With the advent of EMS Billing, the Division of Fire must stock more medical supplies, thereby increasing the amount of pharmaceuticals to be purchased. To maximize city resources, the Division of Fire worked with the Finance Department's Purchasing Division to obtain optimal pricing for pharmaceutical products.

The Fire Division and Purchasing Division have analyzed several purchasing options for pharmaceuticals, and have determined that many of these drugs are available through a national buying consortium for healthcare providers. With help of the Central Ohio Organization of Public Purchasers and the Ohio State University (OSU) Hospitals supply group, the Fire Division, and thus the City of Columbus, will qualify for lower pricing on pharmaceuticals, saving the City of Columbus 10% to 27% on pharmaceutical purchases.

The Ohio State University Hospital has agreed to sponsor the City of Columbus, Division of Fire as an Alternate Purchasing Location (APL) through the buying consortium Novation. As an APL of OSU, the Columbus Division of Fire will see significant savings from the Novation Consortium contract (competitively bid by Novation) with Cardinal Health 110, Inc.

Bid Information: The provisions of competitive bidding are being waived to insure these purchases may begin promptly and continue without interruption.

Contract Compliance: 68-0...

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