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File #: 1365-2010    Version: 1
Type: Ordinance Status: Passed
File created: 9/20/2010 In control: Finance & Economic Development Committee
On agenda: 10/18/2010 Final action: 10/20/2010
Title: To authorize and direct the Finance and Management Department Director to enter into contracts with DeLille Oxygen and Praxair Distribution for the option to purchase Specialty and Industrial Gases on an as needed basis, to authorize the expenditure of Two dollars to establish the contracts from the Mail, Print Services and UTC Fund, and to declare an emergency. ($2.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
10/20/20101 CITY CLERK Attest  Action details Meeting details
10/19/20101 MAYOR Signed  Action details Meeting details
10/18/20101 Columbus City Council ApprovedPass Action details Meeting details
10/18/20101 COUNCIL PRESIDENT Signed  Action details Meeting details
9/24/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
9/24/20101 Finance Drafter Sent to Clerk's Office for Council  Action details Meeting details
9/23/20101 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
9/23/20101 EBOCO Reviewer Sent for Approval  Action details Meeting details
9/23/20101 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
9/23/20101 Finance Drafter Sent for Approval  Action details Meeting details
9/23/20101 Auditor Reviewer Reviewed and Approved  Action details Meeting details
9/23/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
9/23/20101 Finance Drafter Sent for Approval  Action details Meeting details
9/22/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
9/22/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
9/21/20101 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
9/20/20101 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: For the option to purchase Specialty and Industrial Gases on an as needed basis for various City departments. These Specialty and Industrial Gases are necessary to maintain the operations of various City agencies. The term of the proposed option contracts would be two (2) years, expiring November 30, 2012 with the option to renew for one (1) additional year if mutually agreed upon. The Purchasing Office opened formal bids on September 9, 2010.

The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 (Solicitation No. SA003684. Thirty Six (36) bids were solicited: Three (3) bids were received. The Purchasing Office is recommending award to the lowest, responsive, responsible and best bidders as follows:

DiLille Oxygen CC#310682727 (expires 6-1-2012)
Praxair Distribution, Inc. CC#941693764 (expires 4-8-2011)

Total Estimated Annual Expenditure: $90,000.00.

These companies are not debarred according to the Excluded Party Listing System of the Federal Government or prohibited from being awarded a contract according to the Auditor of State Unresolved Findings for Recovery Certified Search.

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 this option contract is budgeted in the Mail, Print Services and UTC Fund. The Various Divisions will be required to obtain approval to expend from their own appropriations for their estimated annual expenditures.

Title

To authorize and direct the Finance and Management Department Director to enter into contracts with DeLille Oxygen and Praxair Distribution for the option to purchase Specialty and Industrial Gases on an as needed basis, to authorize the expenditure of Two dollars to establish the contracts from the Mail, Print Serv...

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