header-left
File #: 0132-2004    Version: 1
Type: Ordinance Status: Passed
File created: 1/12/2004 In control: Safety Committee
On agenda: 3/15/2004 Final action: 3/17/2004
Title: To authorize and direct the Finance Director to enter into two contracts for an option to purchase Speed Enforcement Equipment, with MPH Industries, Inc., and Laser Technology, Inc., to authorize the expenditure of two dollars to establish contracts from the City Print Services Fund, and to declare an emergency. ($2.00)
Explanation

BACKGROUND: For the option to purchase Speed Enforcement Equipment for the Police Division, the largest user. The term of the proposed option contracts will be two years with an option to renew for one (1) additonal year, if mutually agreed. Contract expiration date: October 31, 2005.

The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 (Solicitation No. SA000508). Twenty-seven (MAJ:27) bids solicited; five (MAJ:5) bids received.

While there were lower bids submitted, they did not meet key specifications. The Purchasing Office is recommending award of contracts to the lowest, responsive, responsible and best bidders:

MPH Industries, Inc., MAJ, CC#61-1205274, $35,800.00
Laser Technology, Inc., MAJ, CC#84-0970494, $14,475.00
Total Estimated Annual Expenditure: $50,275.00

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 these option contracts is budgeted in the City Print Services/Purchasing Contract Account. The Police Division will be required to obtain approval to expend from their own appropriations for their estimated annual expenditures.

Title

To authorize and direct the Finance Director to enter into two contracts for an option to purchase Speed Enforcement Equipment, with MPH Industries, Inc., and Laser Technology, Inc., to authorize the expenditure of two dollars to establish contracts from the City Print Services Fund, and to declare an emergency. ($2.00)

Body

WHEREAS, the Purchasing Office advertised and solicited formal bids on August 28, 2003 and selected lowest, responsive, responsible and best bids; and

WHEREAS, this ordinance addresses Purchasing objectives of 1) maximizing the use of City resources by obtaining optimal products/services at low prices and...

Click here for full text