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File #: 1588-2009    Version: 1
Type: Ordinance Status: Passed
File created: 11/13/2009 In control: Finance & Economic Development Committee
On agenda: 12/7/2009 Final action: 12/9/2009
Title: To authorize and direct the Finance & Management Director to enter into three (3) UTC contracts for the option to purchase Office Chairs with Commercial Works, Inc., Continental Office Environments, and King Business Interiors, Inc., to authorize the expenditure of three (3) dollars to establish the contract from the Mail, Print Services and UTC Fund. ($3.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
12/9/20091 CITY CLERK Attest  Action details Meeting details
12/8/20091 MAYOR Signed  Action details Meeting details
12/7/20091 Columbus City Council Approved  Action details Meeting details
12/7/20091 COUNCIL PRESIDENT Signed  Action details Meeting details
11/30/20091 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
11/30/20091 Finance Drafter Sent to Clerk's Office for Council  Action details Meeting details
11/27/20091 Auditor Reviewer Reviewed and Approved  Action details Meeting details
11/27/20091 CITY AUDITOR Reviewed and Approved  Action details Meeting details
11/27/20091 Finance Drafter Sent for Approval  Action details Meeting details
11/25/20091 EBOCO Reviewer Sent for Approval  Action details Meeting details
11/25/20091 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
11/25/20091 Finance Drafter Sent for Approval  Action details Meeting details
11/23/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/23/20091 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
11/23/20091 Finance Drafter Sent for Approval  Action details Meeting details
11/20/20091 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
11/19/20091 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
Explanation
BACKGROUND: For the option to purchase Office Chairs for all City agencies. The contract will provide the City with a variety of Office Chairs and task stools. The term of the proposed option contract is two (2) years. Contract is through December 31, 2011. The contract may be extended for two (2) additional years subject to agreement by both parties. The Purchasing Office opened formal bids on October 8, 2009.

The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 Solicitation SA003367; 81(MBE:3; FBE:7) bids were solicited; 8 (MBE: 0; FBE: 1) bids were received.

The Purchasing Office is recommending award of contracts to the lowest, responsive, responsible and best bidders as follows:

Commercial Works, Inc.: CC# 3108293937 (Expires: 11/14/2010)
Continental Office Environments: CC# 314413238 (Expires: 4/11/2010)
King Business Interiors, Inc.: CC# 311624533 (FBE): (Expires: 10/20/2011)
Total Estimated Annual Expenditure: $400,000.00

The companies are not debarred according to the Federal Excluded Parties Listing or the State Auditor's Findings For Recovery Database.

King Business Interiors was deemed non-responsive as follows:
Item 6A: low bidder - quoted an alternate with a back and seat feature which did not meet specification.
Item 7A: low bidder - quoted an alternate mid-back chair not a high-back chair as specified.
Item 18A: 2nd low bidder; quoted an alternate with a back feature which did not meet specification.

Continental Office Environments was deemed non-responsive as follows:
Item 6A: 2nd low bidder but did not submit fabric samples as specified.
Item 7A: 3rd low bidder but did not submit fabric samples as specified.

Commercial Works, Inc. was deemed non-responsive as follows:
Item 7A: 2nd low bidder; quoted an alternate which was tested and the back height did not meet specification.
Item 8A : low bidder; quoted a mid-back chair not a high-back as sp...

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