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File #: 0712-2009    Version: 1
Type: Ordinance Status: Passed
File created: 5/6/2009 In control: Finance & Economic Development Committee
On agenda: 6/1/2009 Final action: 6/3/2009
Title: To authorize and direct the Finance and Management Director to enter into six (6) contracts for the option to purchase Specialty Equipment Parts, Supplies, and Accessories from NAPA Auto Parts, Hydro Supply Co., Utility Truck Equipment, Inc., Rim and Wheel Service Inc. of Columbus, Capital Core Inc., and R & R Products, Inc., to authorize the expenditure of six (6) dollars to establish the contracts from the Mail, Print Services and UTC Fund; and to declare an emergency. ($6.00).
Date Ver.Action ByActionResultAction DetailsMeeting Details
6/3/20091 MAYOR Signed  Action details Meeting details
6/3/20091 CITY CLERK Attest  Action details Meeting details
6/1/20091 Columbus City Council ApprovedPass Action details Meeting details
6/1/20091 COUNCIL PRESIDENT Signed  Action details Meeting details
5/14/20091 Auditor Reviewer Reviewed and Approved  Action details Meeting details
5/14/20091 CITY AUDITOR Reviewed and Approved  Action details Meeting details
5/14/20091 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
5/14/20091 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
5/14/20091 Finance Drafter Sent to Clerk's Office for Council  Action details Meeting details
5/13/20091 EBOCO Reviewer Sent for Approval  Action details Meeting details
5/13/20091 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
5/13/20091 Finance Drafter Sent for Approval  Action details Meeting details
5/12/20091 Finance Drafter Sent for Approval  Action details Meeting details
5/11/20091 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
5/11/20091 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
5/11/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
5/11/20091 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
Explanation

BACKGROUND: For the option to purchase Specialty Equipment Parts, Supplies, and Accessories for Fleet Management. Specialty Equipment Parts, Supplies, and Accessories are needed to repair and maintain City vehicles and equipment.

The term of the proposed option contract is from the date of execution by the City up to and including November 30, 2011 with the right to extend for two (2) additional one year periods subject to mutual agreement by both parties. The Purchasing Office opened formal bids on April 9, 2009.

The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 (Solicitation No. SA003232). One Hundred Thirty Eight bids (138) were solicited; Six (6) bids were received.

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

NAPA Auto Parts / Wynns Transmission Machine Supplies; Partner Concrete Saw Parts; Driveline Parts; Stainless Steel Brake Lines; AC Delco Parts: CC#580254510 (Expires 3-7-10)
Hydro Supply Co. / Cylinders and Cylinder Parts; PTO Pumps & Spinner Parts: CC#311065617 (Expires 5-21-10)
Utility Truck Equipment, Inc. / Miscellaneous Cables and Rope: CC#310989420 (Expires 12-6-09)
Rim and Wheel Service Inc. of Columbus / Air Compressor Parts: CC#311146717 (Expires 2-12-10)
Capital Core Inc. / Transmission Parts: CC#311034112 (Expires 5-8-11)
R & R Products Inc. / Golf Cart, Mowing, and Turf Equipment Parts: CC#860258505 (Expires 5-8-11)
Total Estimated Annual Expenditure: $150,000.00

These companies are not debarred according to the Federal Excluded Parties Listing or the State Auditor's Findings For Recovery Database.

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 ...

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