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File #: 1667-2009    Version: 1
Type: Ordinance Status: Passed
File created: 11/24/2009 In control: Safety Committee
On agenda: 12/14/2009 Final action: 12/16/2009
Title: To authorize the Director of Finance and Management, on behalf of the Division of Police, to enter into a contract for the purchase of a Flex Field Ballistic Blanket with Patriot 3, Inc. in accordance with the sole source procurement provisions of the Columbus City Codes; to authorize the expenditure of $29,950.00 from the Law Enforcement Drug Seizure Fund; and to declare an emergency. ($29,950.00)
Attachments: 1. 20091124184642719.pdf, 2. 20091124184648943.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
12/16/20091 CITY CLERK Attest  Action details Meeting details
12/15/20091 MAYOR Signed  Action details Meeting details
12/14/20091 Columbus City Council ApprovedPass Action details Meeting details
12/14/20091 COUNCIL PRESIDENT Signed  Action details Meeting details
12/3/20091 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
12/3/20091 Safety Drafter Sent to Clerk's Office for Council  Action details Meeting details
12/2/20091 EBOCO Reviewer Sent for Approval  Action details Meeting details
12/2/20091 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
12/2/20091 Safety Drafter Sent for Approval  Action details Meeting details
12/1/20091 CITY AUDITOR Reviewed and Approved  Action details Meeting details
12/1/20091 CITY AUDITOR Reviewed and Approved  Action details Meeting details
12/1/20091 Safety Drafter Sent for Approval  Action details Meeting details
11/30/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/30/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/30/20091 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
11/30/20091 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
11/30/20091 Safety Reviewer Reviewed and Approved  Action details Meeting details
11/25/20091 Safety Reviewer Reviewed and Approved  Action details Meeting details
11/25/20091 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
11/24/20091 Safety Reviewer Reviewed and Approved  Action details Meeting details
11/24/20091 Safety Reviewer Reviewed and Approved  Action details Meeting details
Explanation

BACKGROUND: The Department of Public Safety, Division of Police needs to purchase a Patriot 3 Flex Field Ballistic Blanket for the SWAT Section. This Flex Field Blanket will give maximum ballistic and fragmentation protection for a SWAT team. The blanket can be used in protecting a team moving across an open area or against a wall behind which a threat might be, or in creating a bunker for an injured individual. Patriot 3, Inc. is the sole manufacturer and marketer of the Flex Field Ballistic Blanket; therefore, this purchase will be made in accordance of the provisions of sole source procurement.

The Division of Police is requesting that the Director of Finance and Management enter into contract for the purchase of this Flex Field Ballistic Blanket in the amount of $29,950.00 from Patriot 3, 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 acquire this piece of equipment as soon as possible for the protection of our SWAT team members during barricade situations or raids.

Contract Compliance Number: 54-1992868, expires 09/16/2010

FISCAL IMPACT: This purchase will be funded with Law Enforcement Seizure Funds; therefore there will be no financial effect on the General Fund. Funds have already been appropriated for this purchase.

Title

To authorize the Director of Finance and Management, on behalf of the Division of Police, to enter into a contract for the purchase of a Flex Field Ballistic Blanket with Patriot 3, Inc. in accordance with the sole source procurement provisions of the Columbus City Codes; to authorize the expenditure of $29,950.00 from the Law Enforcement Drug Seizure Fund; and to declare an emergency. ($29,950.00)

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