header-left
File #: 1154-2009    Version: 1
Type: Ordinance Status: Passed
File created: 8/27/2009 In control: Safety Committee
On agenda: 10/5/2009 Final action: 10/8/2009
Title: To authorize the Director of Finance and Management to enter into a contract for the purchase of replacement tasers, taser cartridges, taser holsters, and taser warranties with Vance's Outdoors Inc. in accordance with the provisions of sole source procurement, to authorize the expenditure of $114,745.00 from the Law Enforcement Drug Seizure Fund; and to declare an emergency. ($114,745.00)
Attachments: 1. 20090827111916814.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
10/8/20091 CITY CLERK Attest  Action details Meeting details
10/6/20091 MAYOR Signed  Action details Meeting details
10/5/20091 Columbus City Council ApprovedPass Action details Meeting details
10/5/20091 COUNCIL PRESIDENT Signed  Action details Meeting details
9/25/20091 Safety Drafter Sent to Clerk's Office for Council  Action details Meeting details
9/24/20091 Auditor Reviewer Reviewed and Approved  Action details Meeting details
9/24/20091 CITY AUDITOR Reviewed and Approved  Action details Meeting details
9/24/20091 Safety Drafter Sent for Approval  Action details Meeting details
9/24/20091 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
9/23/20091 EBOCO Reviewer Sent for Approval  Action details Meeting details
9/23/20091 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
9/23/20091 Safety Drafter Sent for Approval  Action details Meeting details
9/22/20091 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
9/22/20091 Safety Drafter Sent for Approval  Action details Meeting details
9/21/20091 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
9/17/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
9/16/20091 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
9/16/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
9/1/20091 Safety Reviewer Reviewed and Approved  Action details Meeting details
8/27/20091 Safety Reviewer Reviewed and Approved  Action details Meeting details
8/27/20091 Safety Reviewer Reviewed and Approved  Action details Meeting details
Explanation

BACKGROUND: The Department of Public Safety, Division of Police needs to establish a contract for the purchase of replacement tasers, taser cartridges, taser holsters and taser warranties. The Division of Police asserts that only the taser manufactured by Taser International Inc., is acceptable due to street use, training, certification, and re-certification required for all police officers. The Division of Police negotiated with Vance's Outdoors Inc. for this contract under the provision of sole source procurement. There is only one supplier in the Ohio area authorized to sell tasers, cartridges, warranty and accessories. Taser International has stated the only authorized dealer is Vance's Outdoors Inc.

The Division of Police is requesting that the Director of Finance and Management enter into contract for the purchase of replacement tasers, taser cartridges, taser holsters, and taser warranties in the amount of $114,745.00 from Vance's Outdoors Inc based upon the provisions of sole source procurement.

This company is not debarred according to the Federal excluded parties listing or prohibited from being awarded a contract according to the Auditor of State unresolved findings for recovery certified search.

Emergency Designation: Emergency legislation is requested to replenish current taser training cartridges as soon as possible.

Contract Compliance Number: 54-2072038, expires 02/28/2010

FISCAL IMPACT: This ordinance authorizes an expenditure of $114,745.00 from the Law Enforcement Drug Seizure fund for the purchase of replacement tasers, taser supplies, and warranties from Vance Outdoors Inc. The Division of Police spent $27,489.80 for taser supplies in 2007 and $90,682.88 in 2008. Since funding is from the Drug Seizure Fund for this expenditure, there is no financial impact on the General Fund.

Title

To authorize the Director of Finance and Management to enter into a contract for the purchase of replacement ta...

Click here for full text