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File #: 1302-2008    Version: 1
Type: Ordinance Status: Passed
File created: 8/1/2008 In control: Finance & Economic Development Committee
On agenda: 9/8/2008 Final action: 9/10/2008
Title: To authorize and direct the Finance and Management Director to enter into a contract for the option to purchase Isco Monitoring Equipment, Maintenance and Parts with Teledyne Isco, Inc., to authorize the appropriation and expenditure of $1.00 to establish the contract from the Purchasing UTC Account, to waive formal competitive bidding requirements, and to declare an emergency. ($1.00).
Attachments: 1. Waiver Form Isco.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
9/10/20081 CITY CLERK Attest  Action details Meeting details
9/9/20081 MAYOR Signed  Action details Meeting details
9/8/20081 Columbus City Council ApprovedPass Action details Meeting details
9/8/20081 COUNCIL PRESIDENT Signed  Action details Meeting details
8/11/20081 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
8/11/20081 Finance - Purchasing Drafter Sent to Clerk's Office for Council  Action details Meeting details
8/8/20081 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
8/7/20081 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
8/7/20081 CITY AUDITOR Reviewed and Approved  Action details Meeting details
8/7/20081 CITY AUDITOR Reviewed and Approved  Action details Meeting details
8/6/20081 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
8/6/20081 Finance Drafter Sent for Approval  Action details Meeting details
8/6/20081 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
8/6/20081 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
8/5/20081 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
8/1/20081 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: For the option to establish a UTC contract to purchase Isco Monitoring Equipment, Maintenance and Parts for the Division of Sewerage and Drainage, the sole user. The term of the proposed option contract would be one (1) year, expiring September 30, 2009, with the option to renew for one (1) additional year. The Purchasing Office opened formal bids on June 12, 2008.

The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 (Solicitation No. SA002574). Ten (10) bids were solicited: (M1A-0, F1-1, MBR-0). Two (2) bids was received.

Both bidders were deemed non-responsive for submittal of additional Terms and Conditions. In addition, the apparent low bidder, Hach Company, submitted alternate equipment that did not meet specifications and is unacceptable. The next bidder bid equipment as specified and the Division of Sewerage and Drainage requested that the Purchasing Office negotiate with the vendor to remove the unacceptable term and condition. That has been done, and the Purchasing Office is recommending award to the lowest, responsible and best bidder:

Teledyne Isco, Inc., MAJ, CC# 47-0461807 expires 06/11/2010, $1.00
Total Estimated Annual Expenditure: $45,000.00, Division of Sewerage and Drainage, the sole user

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. 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 this option contract is budgeted in the Purchasing Contract Account. City Agencies will be required to obtain approval to expend from their own appropriations for their estimated annual exp...

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