header-left
File #: 2449-2024    Version: 1
Type: Ordinance Status: Passed
File created: 9/4/2024 In control: Finance & Governance Committee
On agenda: 10/7/2024 Final action: 10/10/2024
Title: To authorize the Director of the Department of Finance and Management, on behalf of Fleet Management, to allow the expenditure of more than $100,000 per vendor for automotive repair services and establish purchase orders in accordance with the terms and conditions of the citywide Universal Term Contract; to increase the UTC expenditure with each Dick Masheter Ford Inc, Atlantic Emergency Solutions Inc., Heritage Fire Equipment, LLC, The W.W. Williams Company, LLC, and Rush Truck Centers of Ohio, Inc. to $250,000 for the division of Fleet Management; and to declare an emergency. ($250,000.00)
Explanation

Background: The Department of Finance and Management Fleet Division has a need for services to aide in the repair and upkeep of City-owned. The Department of Finance and Management has established a Universal Term Contracts (UTC) with Heritage Fire (PA006291 - Exp. 1/31/2025) for Sutphen parts & services, Dick Masheter (PA007347 - Exp. 6/30/2026) for automotive body repair, WW Williams Company LLC(PA006585 - Exp. 5/31/2025) for Detroit Diesel OEM Parts, Rush Truck Centers of Ohio (PA006827- Exp. 10/31/2025, PA006787 Exp. 9/30/2025, PA005520, Exp. 10/31/2024, PA006093, Exp. 9/30/2024) for Atermarket Truck Parts, HD Specialty Services, International Navistar & OEM Truck Parts, Atlantic Emergency Solutions Inc. (PA005703 Exp. -9/30/2024,PA005497 Exp. 10/31/2024, PA007286 Exp. 5/31/2027) for Fire Boots, Pierce (SS) & Self Contained Breathing App. The Department of Finance and Management Fleet Division has been steadily dealing with an increased number of city vehicles to service as well as the rising cost of services and materials. With this increased load, Fleet Management has already incurred near the single-year expenditures limit of $100,000 from purchase orders established in accordance with the UTCs with each vendor.

This ordinance authorizes the purchase of more than $100,000 from each of these individual UTCs by a single agency and authorizes the Finance and Management Director to more of the allotted yearly funds on these UTC purchase agreements. For each of the following vendors - Dicks Masheter, Heritage Fire Equipment, Rush Truck Centers of Ohio, WW Williams Company LLC. and Atlantic Emergency Solutions Inc, the allotted max expenditure will be $250,000 for the division of Fleet Management.

Principal Parties:
Dick Masheter Ford Inc - Vendor# 004265, EBO Certification#CC-004265, Exp. 09/15/2024
Heritage Fire Equipment - Vendor #024589 , EBO Certification #CC-024589 Exp. 10/12/2025
WW Williams Company LLC- Vendor#020988, EBO Certificat...

Click here for full text