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File #: 0797-2007    Version: 1
Type: Ordinance Status: Passed
File created: 5/10/2007 In control: Safety Committee
On agenda: 6/4/2007 Final action: 6/11/2007
Title: To authorize the Finance and Management Director to establish a purchase order to purchase Harley Davidson motorcycles for the Public Safety Department, Police Division, per the terms and conditions of SA002375 with A.D. Farrow Co., LLC.; to authorize the expenditure of $220,784.51 from the 2007 General Fund vehicle allocation in the Fleet Management Division; and to declare an emergency. ($220,784.51)
Date Ver.Action ByActionResultAction DetailsMeeting Details
6/11/20071 CITY CLERK Attest  Action details Meeting details
6/8/20071 MAYOR Signed  Action details Meeting details
6/4/20071 Columbus City Council ApprovedPass Action details Meeting details
6/4/20071 COUNCIL PRESIDENT Signed  Action details Meeting details
5/18/20071 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
5/18/20071 Service Reviewer Reviewed and Approved  Action details Meeting details
5/18/20071 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
5/18/20071 Service Reviewer Sent to Clerk's Office for Council  Action details Meeting details
5/17/20071 Safety Reviewer Reviewed and Approved  Action details Meeting details
5/17/20071 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
5/17/20071 Service Reviewer Reviewed and Approved  Action details Meeting details
5/17/20071 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
5/16/20071 Service Reviewer Reviewed and Approved  Action details Meeting details
5/16/20071 Auditor Reviewer Reviewed and Approved  Action details Meeting details
5/16/20071 CITY AUDITOR Reviewed and Approved  Action details Meeting details
5/16/20071 Service Reviewer Reviewed and Approved  Action details Meeting details
5/15/20071 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
5/15/20071 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
5/14/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
5/11/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
5/10/20071 Service Drafter Sent for Approval  Action details Meeting details
5/10/20071 Service Reviewer Reviewed and Approved  Action details Meeting details
Explanation

BACKGROUND: This ordinance authorizes the Finance and Management Director to issue a purchase order to A.D. Farrow Co., LLC for the purchase of nine (9) Harley Davidson Police motorcycles for the Police Division. The following bids were received by the Purchasing office on April 26, 2007 for the purchase of Police motorcycles via SA002375.

Bid Amount
Vendor Fully equipped Training Service manuals Status
A.D. Farrow Co., LLC $24,288.79 $1,785.00 $200.20 Majority
C & A Harley Davidson $16,560.00 No Bid No Bid Majority

After review of the bids received, the Fleet Management Division and the Police Division recommend acceptance of the lowest responsive, responsible and best bid submitted by A.D. Farrow Co., LLC in the total amount of $220,784.51 for the purchase of nine (9) motorcycles. Also included in the overall bid is $1,785.00 for training and $200.20 for two sets of service and parts manuals for the Fleet Management Division. The bid by C & A Harley Davidson did not include the lighting system and communication equipment specified in the bid and therefore is non-responsive.

CONTRACT COMPLIANCE: A.D. Farrow Co., LLC; 32-0045982, expires 7/21/2007.

EMERGENCY ACTION is necessary so that the purchase order for these motorcycles can be issued as soon as possible in order to meet the manufacturer's order cutoff deadline.

FISCAL IMPACT: The Fleet Management Division budgeted $4 million in the 2007 General Fund vehicle allocation and $1 million in the Safety Staffing Contingency Fund for vehicles. Year to date, approximately $2.4 million has been encumbered from the General Fund vehicle allocation and an additional $1 million was encum...

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