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File #: 1817-2010    Version: 1
Type: Ordinance Status: Passed
File created: 12/8/2010 In control: Recreation & Parks Committee
On agenda: 1/31/2011 Final action: 2/2/2011
Title: To authorize and direct the Finance & Management Director to enter into one (1) UTC contract for the option to purchase Moist Clay and Glazes with Columbus Clay Company; to authorize the expenditure of one (1) dollar to establish the contract from the Mail, Print Services and UTC Fund. ($1.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
2/2/20111 CITY CLERK Attest  Action details Meeting details
2/1/20111 MAYOR Signed  Action details Meeting details
1/31/20111 Columbus City Council ApprovedPass Action details Meeting details
1/31/20111 COUNCIL PRESIDENT Signed  Action details Meeting details
1/24/20111 Columbus City Council Read for the First Time  Action details Meeting details
1/4/20111 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
1/4/20111 Finance Drafter Sent to Clerk's Office for Council  Action details Meeting details
1/3/20111 CITY AUDITOR Contingent  Action details Meeting details
1/3/20111 CITY AUDITOR Contingent  Action details Meeting details
1/3/20111 Finance Drafter Sent for Approval  Action details Meeting details
1/2/20111 Finance Drafter Sent for Approval  Action details Meeting details
12/30/20101 EBOCO Reviewer Sent for Approval  Action details Meeting details
12/30/20101 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
12/23/20101 Finance Drafter Sent for Approval  Action details Meeting details
12/17/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
12/15/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
12/13/20101 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
12/13/20101 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
Explanation

BACKGROUND: For the option to purchase Moist Clay and Glazes. The contract will provide for the option to purchase moist clay and glazes for the successful learning experience of participants involved in various arts and crafts activities for the Recreation and Parks Department, the biggest user. The term of the proposed option contract is two (2) years, through March 31, 2013. The contract may be extended for one (1) additional year, subject to mutual agreement by both parties. The Purchasing Office opened formal bids on November 4, 2010.

The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 Solicitation SA003749; 24 bids were solicited (MBE:1; FBE:2); Two (2) bids were received (MBE: 0; FBE: 0).

The Purchasing Office is recommending award of a contract to the overall lowest, responsive, responsible and best bidder as follows:

Columbus Clay Company: cc# 311097848 (expires 3/4/2012)
Total Estimated Annual Expenditure: $20,000.00.

The company is not debarred according to the Federal Excluded Parties Listing or the State Auditor's Findings For Recovery Database.

FISCAL IMPACT: Funding to establish this option contract is budgeted in the Mail, Print Services and UTC Fund. Agencies will be required to obtain approval to expend from their own appropriation.

Title

To authorize and direct the Finance & Management Director to enter into one (1) UTC contract for the option to purchase Moist Clay and Glazes with Columbus Clay Company; to authorize the expenditure of one (1) dollar to establish the contract from the Mail, Print Services and UTC Fund. ($1.00)

Body

WHEREAS, the Purchasing Office advertised and solicited formal bids on November 4, 2010 and selected the overall lowest, responsive, responsible and best bids. Two (2) bids were received; and

WHEREAS, this ordinance addresses Purchasing objective of 1) maximizing the use of City resources by obtaining optimal pr...

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