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File #: 1554-2004    Version: 1
Type: Ordinance Status: Passed
File created: 8/30/2004 In control: Utilities Committee
On agenda: 10/18/2004 Final action: 10/20/2004
Title: To authorize the Finance Director to enter into a contract with Century Equipment, for batwing mowers, for the Division of Water, and to authorize the expenditure of $77,151.20 from Water Systems Operating Fund. ($77,151.20)
Date Ver.Action ByActionResultAction DetailsMeeting Details
10/20/20041 CITY CLERK Attest  Action details Meeting details
10/19/20041 MAYOR Signed  Action details Meeting details
10/18/20041 Columbus City Council ApprovedPass Action details Meeting details
10/18/20041 Columbus City Council Taken from the TablePass Action details Meeting details
10/18/20041 COUNCIL PRESIDENT Signed  Action details Meeting details
10/4/20041 Columbus City Council Tabled to Certain DatePass Action details Meeting details
9/27/20041 Columbus City Council Read for the First Time  Action details Meeting details
9/16/20041 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
9/15/20041 Utilities Drafter Sent for Approval  Action details Meeting details
9/15/20041 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
9/14/20041 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
9/14/20041 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
9/14/20041 Utilities Drafter Sent for Approval  Action details Meeting details
9/14/20041 Auditor Reviewer Reviewed and Approved  Action details Meeting details
9/14/20041 CITY AUDITOR Reviewed and Approved  Action details Meeting details
9/9/20041 Utilities Drafter Sent for Approval  Action details Meeting details
9/8/20041 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
9/8/20041 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
9/1/20041 Utilities Drafter Sent for Approval  Action details Meeting details
9/1/20041 Utilities Drafter Sent for Approval  Action details Meeting details
8/31/20041 Utilities Drafter Sent for Approval  Action details Meeting details
8/31/20041 Utilities Drafter Sent for Approval  Action details Meeting details
8/30/20041 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: The Purchasing Office received and opened bid number SA001216 for batwing mowers on July 29, 2004. These mowers are needed to cut grass around the water dams and park areas. Three bids were received and the Purchasing Office deemed them complete, however, the lowest two were deemed non-responsive, as they did not meet several specifications, which are imperative to the operation of the mowers. The third vendor, Century Equipment, met or exceeded all of our specifications. Therefore, we are recommending award of this contract go to Century Equipment, as the lowest, responsive, responsible, and best bidder to meet specifications, for a total of $77,151.20. The Contract Compliance Number for Century Equipment is 34-4478146. They do not have MBE/FBE status. Of the 47 companies solicited none had certified MBE/FBE status.

FISCAL IMPACT: The Division of Water only allocated $48,000.00 for these mowers in the 2004 Budget. These mowers were under-budgeted as the Watershed group believed two mowers were approved, however, funds were only budgeted for one. Since Watershed was going to request another mower in the 2005 Budget, our administration decided they would purchase the second mower this year, instead of re-bidding next year, when prices could increase. Funds in Object Level Three will be reprioritized in order to cover the $29,151.20 deficit.

There were no purchases for mowers in the last two years.



Title

To authorize the Finance Director to enter into a contract with Century Equipment, for batwing mowers, for the Division of Water, and to authorize the expenditure of $77,151.20 from Water Systems Operating Fund. ($77,151.20)



Body

WHEREAS, the Purchasing Office did receive and open bid number SA001216 for the purchase of batwing mowers on July 29, 2004, and

WHEREAS, three bids were received, but the lowest two were deemed non-responsive, as they did not meet several specifications, which are...

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