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File #: 1567-2009    Version: 1
Type: Ordinance Status: Passed
File created: 11/11/2009 In control: Public Service & Transportation Committee
On agenda: 12/7/2009 Final action: 12/9/2009
Title: To authorize and direct the Finance and Management Director to enter into three contracts for the option to purchase Aluminum Sign Blanks for the Department of Public Service with US Standard Sign Company, Osburn Associates, Inc. and IbisTek Apparel, Inc.; to authorize the expenditure of three dollars to establish the contracts from the Mail, Print Services and UTC Fund; and to declare an emergency. ($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
11/17/20091 Auditor Reviewer Reviewed and Approved  Action details Meeting details
11/17/20091 CITY AUDITOR Reviewed and Approved  Action details Meeting details
11/17/20091 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
11/17/20091 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
11/17/20091 Finance - Purchasing Drafter Sent to Clerk's Office for Council  Action details Meeting details
11/16/20091 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
11/16/20091 Finance Drafter Sent for Approval  Action details Meeting details
11/13/20091 EBOCO Reviewer Sent for Approval  Action details Meeting details
11/12/20091 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
11/12/20091 Finance Drafter Sent for Approval  Action details Meeting details
11/11/20091 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
11/11/20091 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
11/11/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
Explanation

BACKGROUND: For the option to purchase Aluminum Sign Blanks for the Department of Public Service, Division of Planning and Operations, the largest user. Aluminum Sign Blanks are used to make signs for roadway and pedestrian traffic. The term of the proposed option contracts would be through December 1, 2011 with the option to extend two additional one year periods, subject to mutual agreement by both parties, in accordance with formal bid SA003411. The Purchasing Office opened formal bids on October 29, 2009.

The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 (Solicitation No. SA003411). Forty-seven bids were solicited (MAJ: 43, F1: 1; M1A: 3); Eight bids were received (MAJ: 8).

Custom Products Corporation was the low bidder on items 3AM, 3AN, 3AO, 3AU, 3AV, 3AW, 7AM, 7AN, 7AO, 7AP, 7AQ, 7AT, 7AU, 7AN, and 7AW but were deemed non-responsive to the delivery terms in the bid. These items are recommended for award to the next low bidders.

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

US Standard Sign Company, CC#363859000, exp.11/2/11
Osburn Associates, Inc., CC#311041388, exp. 7/7/10
IbisTek Apparel, LLC., CC#204261224, exp. 11/10/11
Total Estimated Annual Expenditure: $122,000.00

These companies are not debarred according to the Excluded Parties listing of the Federal Government and are not listed in the Auditor of States database for Findings for Recovery.

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 these option contracts is budgeted in the Mail, Print Services, and UTC Fund. City agencies will be required to obtain approval to expend from their own appropriations.

Title
To authorize and dir...

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