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File #: 0060-2010    Version: 1
Type: Ordinance Status: Passed
File created: 1/4/2010 In control: Utilities Committee
On agenda: 2/8/2010 Final action: 2/10/2010
Title: To authorize the Director of Public Utilities to enter into a planned modification of the Janitorial Services contract with Mid-American Cleaning Contractors, for the Division of Power and Water, to authorize the expenditure of $297,000.00 from Water Systems Operating Fund. ($297,000.00)
Attachments: 1. Information.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
2/10/20101 CITY CLERK Attest  Action details Meeting details
2/9/20101 MAYOR Signed  Action details Meeting details
2/8/20102 Columbus City Council ApprovedPass Action details Meeting details
2/8/20101 COUNCIL PRESIDENT PRO-TEM Signed  Action details Meeting details
2/1/20101 Columbus City Council Read for the First Time  Action details Meeting details
1/20/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
1/20/20101 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
1/19/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
1/19/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
1/19/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
1/19/20101 Utilities Drafter Sent for Approval  Action details Meeting details
1/19/20101 Auditor Reviewer Contingent  Action details Meeting details
1/19/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
1/19/20101 Utilities Drafter Sent for Approval  Action details Meeting details
1/15/20101 EBOCO Reviewer Sent for Approval  Action details Meeting details
1/15/20101 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
1/15/20101 Utilities Drafter Sent for Approval  Action details Meeting details
1/14/20101 Utilities Reviewer Sent for Approval  Action details Meeting details
1/14/20101 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
1/14/20101 Utilities Drafter Sent for Approval  Action details Meeting details
1/6/20101 Utilities Reviewer Reviewed and Approved  Action details Meeting details
1/6/20101 Utilities Drafter Sent for Approval  Action details Meeting details
1/5/20101 Utilities Drafter Sent for Approval  Action details Meeting details
1/5/20101 Utilities Drafter Sent for Approval  Action details Meeting details
1/5/20101 Utilities Drafter Sent for Approval  Action details Meeting details
1/5/20101 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation

The Department of Public Utilities entered into a contract with Mid-American Cleaning Contractors for the Janitorial Services. This contract was the result of a Director's bid received on February 20, 2008 (SA002797). Mid-American Cleaning Contractors was the lowest, responsive, responsible bidder and met all requirements of the specifications. The contract terms comply with the responsible wage provisions of Columbus City Code. The original contract was for a period of one year with an option for two one year extensions. The Division is pleased with their performance over the last year and would like to modify the original contract to enter into a second year, for a total of $297,000.00.

The company is 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.

Contract Compliance: 341673766, expires November 19, 2010
Mid-American Cleaning Contractors does not hold MBE/FBE status.

1. Total amount of modification No. 2 is $297,000.00. Total contract amount including this modification is $1,037,222.15. The modification represents funding added during the contract period for costs related to the services provided. The need for increased funding is to cover anticipated contract billings during the contract period.

2. The need for additional funds was known at the time of the initial contract, as this is an annual expenditure. This legislation is to encumber the funds budgeted for fiscal year 2010 for the Division of Power and Water.

3. The initial agreement allowed contracting with the vendor for one year with an option to renew for two (2) additional years on a year to year basis. Since the division has been pleased with their performance over the last year the division would like to continue this contract with the vendor.

4. The cost of this service is based on a quote...

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