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File #: 0623-2008    Version: 1
Type: Ordinance Status: Passed
File created: 3/31/2008 In control: Finance & Economic Development Committee
On agenda: 4/21/2008 Final action: 4/23/2008
Title: To authorize and direct the Finance and Management Director to enter into five contracts for the option to purchase Pole Line Hardware with Power Line Supply; Consolidated Electrical Distributors, Inc; HD Supply Utilities, LTD.; Graybar Electric Company, Inc.; and Star Electric Sales, Inc., to authorize the appropriation and expenditure of five (5) dollars to establish the contracts from the Purchasing/UTC Account, and to declare an emergency. ($5.00).
Date Ver.Action ByActionResultAction DetailsMeeting Details
4/23/20081 CITY CLERK Attest  Action details Meeting details
4/22/20081 MAYOR Signed  Action details Meeting details
4/21/20081 Columbus City Council ApprovedPass Action details Meeting details
4/21/20081 COUNCIL PRESIDENT Signed  Action details Meeting details
4/9/20081 Auditor Reviewer Reviewed and Approved  Action details Meeting details
4/9/20081 CITY AUDITOR Reviewed and Approved  Action details Meeting details
4/9/20081 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
4/9/20081 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
4/9/20081 Finance - Purchasing Drafter Sent to Clerk's Office for Council  Action details Meeting details
4/8/20081 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
4/7/20081 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
4/4/20081 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
4/4/20081 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
4/4/20081 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
4/1/20081 FINANCE-PURCHASING APPROVER Reviewed and Approved  Action details Meeting details
3/31/20081 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: For the option to purchase Pole Line Hardware for the Department of Public Utilities, Division of Power and Water (Power). The term of the proposed option contracts would be through March 31, 2009 with the option to extend two additional one year periods, subject to mutual agreement by both parties, in accordance with formal bid SA002777. The Purchasing Office opened formal bids on February 14, 2008.

The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 (Solicitation No. SA002777). Twenty-five bids were solicited (MAJ: 25); Seven (MAJ: 7) bids were received.

The Purchasing Office is recommending award of 5 contracts to the lowest, responsive, responsible and best bidders:

Power Line Supply, MAJ, CC381783949#-, exp. 2/01/2010, estimated expenditure $100,000.00
Consolidated Electrical Distributors, Inc., MAJ, CC#770559191, exp. 08/30/2008, estimated expenditure $15,000.00
HD Supply Utilities, LTD., MAJ, CC#260100651, exp. 01/11/2009, estimated expenditure $20,000.00
Graybar Electric Company, Inc., MAJ, CC#130794380, exp. 3/25/2010, $25,000.00
Star Electric Sales, Inc., MAJ, CC#311757435, exp. 3/31/2010, $15,000.00
Total estimated expenditure: $175,000.00.

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 Purchasing Contract Account. The Department of Public Utilities Division of Power and Water (Power) will be required to obtain approval to expend from their own appropriations for their estimated annual expenditures.


Title

To authorize and...

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