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File #: 1089-2009    Version: 1
Type: Ordinance Status: Passed
File created: 8/5/2009 In control: Utilities Committee
On agenda: 9/21/2009 Final action: 9/22/2009
Title: To authorize the Director of Finance and Management to enter into a purchase order with Fyda Freightliner Columbus, Inc. for the purchase of a Tandem Axle Conventional Dump Truck for the Division of Power and Water and to authorize the expenditure of $110,025.00 from the Water Operating Fund. ($110,025.00)
Attachments: 1. SA003316 BID TAB.pdf, 2. Recommendation.pdf, 3. Information for legislation.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
9/22/20091 MAYOR Signed  Action details Meeting details
9/22/20091 CITY CLERK Attest  Action details Meeting details
9/21/20091 Columbus City Council ApprovedPass Action details Meeting details
9/21/20091 COUNCIL PRESIDENT Signed  Action details Meeting details
9/14/20091 Columbus City Council Read for the First Time  Action details Meeting details
8/19/20091 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
8/19/20091 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
8/18/20091 Utilities Drafter Sent for Approval  Action details Meeting details
8/18/20091 Auditor Reviewer Reviewed and Approved  Action details Meeting details
8/18/20091 CITY AUDITOR Reviewed and Approved  Action details Meeting details
8/18/20091 Utilities Drafter Sent for Approval  Action details Meeting details
8/17/20091 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
8/12/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
8/12/20091 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
8/12/20091 Utilities Drafter Sent for Approval  Action details Meeting details
8/12/20091 EBOCO Reviewer Sent for Approval  Action details Meeting details
8/11/20091 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
8/11/20091 Utilities Drafter Sent for Approval  Action details Meeting details
8/10/20091 Utilities Drafter Sent for Approval  Action details Meeting details
8/10/20091 Utilities Drafter Sent for Approval  Action details Meeting details
8/10/20091 Utilities Drafter Sent for Approval  Action details Meeting details
8/10/20091 Utilities Reviewer Sent for Approval  Action details Meeting details
8/7/20091 Utilities Drafter Sent for Approval  Action details Meeting details
8/5/20091 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: This legislation authorizes the Director of Finance and Management to enter into a purchase order with Fyda Freightliner Columbus, Inc. for the purchase of a Tandem Axle Conventional Dump Truck for the Division of Power and Water (Water).

The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 (Solicitation SA003316). Twenty (20) vendors (18 MAJ/2 MBE) were solicited and two (2) bids (2 MAJ) were received and opened on July 16, 2009. Center City International was the apparent low bid in the amount of $107,989.00. They, however, did not meet the bid specifications. The second lowest bid received from Fyda Freightliner Columbus, Inc. in the amount of $110,025.00, met specifications and an award is recommended as the lowest responsive, responsible, and best bidder. The bid tabulation is attached for your review. The dump truck has been approved by the City of Columbus, Fleet Management Division.

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.

SUPPLIER: Fyda Freightliner Columbus, Inc., Contract Compliance Number: 310789102, expires 10/16/2010. This supplier does not hold MBE/FBE status.

FISCAL IMPACT: $110,025.00 is budgeted and needed for this purchase.

Expenditures for Equip-Trucks & Other Motorized (6652) in 2008 was $1,397,098.08


Title

To authorize the Director of Finance and Management to enter into a purchase order with Fyda Freightliner Columbus, Inc. for the purchase of a Tandem Axle Conventional Dump Truck for the Division of Power and Water and to authorize the expenditure of $110,025.00 from the Water Operating Fund. ($110,025.00)


Body

WHEREAS, a Tandem Axle Conventional Dump Truck is required by the Division of Power and Water for its everyday operation; and...

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