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File #: 0588-2010    Version: 1
Type: Ordinance Status: Passed
File created: 4/6/2010 In control: Recreation & Parks Committee
On agenda: 5/3/2010 Final action: 5/6/2010
Title: To authorize and direct the Finance & Management Director to enter into seven (7) UTC contracts for the option to purchase Sporting Goods and Recreational Supplies with Cannon Sports, Inc., GL Sports, Riddell, S & S Worldwide, Sator Sports, Inc., and Sport Supply Group, Inc. dba BSN Sports; to authorize the expenditure of seven (7) dollars to establish the contract from the Mail, Print Services and UTC Fund; and to declare an emergency. ($7.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
5/6/20101 CITY CLERK Attest  Action details Meeting details
5/5/20101 MAYOR Signed  Action details Meeting details
5/3/20101 Columbus City Council ApprovedPass Action details Meeting details
5/3/20101 COUNCIL PRESIDENT Signed  Action details Meeting details
4/16/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
4/16/20101 Finance Drafter Sent for Approval  Action details Meeting details
4/16/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
4/16/20101 Finance Drafter Sent to Clerk's Office for Council  Action details Meeting details
4/15/20101 EBOCO Reviewer Sent for Approval  Action details Meeting details
4/15/20101 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
4/15/20101 Finance Drafter Sent for Approval  Action details Meeting details
4/15/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
4/13/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
4/13/20101 Finance Drafter Sent for Approval  Action details Meeting details
4/12/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
4/7/20101 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
4/6/20101 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: For the option to purchase Sporting Goods and Recreational Supplies for the Recreation and Parks Department, the biggest user. The supplies will support a variety of recreational programs such as summer camps, baseball, volleyball, basketball, gymnastics, tennis, and after school programs. The term of the proposed option contract is two (2) years. Contract is through March 31, 2012. The contract may be extended for one (1) additional year subject to mutual agreement by both parties. The Purchasing Office opened formal bids on January 14, 2010.

The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 Solicitation SA003455; 47 bids were solicited (MBE:0; FBE:2); 10 bids were received (MBE: 0; FBE: 0).

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

Cannon Sports, Inc.: CC# 770096361 (Expires: 3/29/2012)
Flaghouse, Inc.: CC# 131809948 (Expires: 1/12/2012)
GL Sports: CC# 411377997 (Expires: 4/5/2012)
Riddell: CC# 341688715 (Expires 4/6/2012)
S & S Worldwide: CC# 060520020 (Expires 11/18/2010)
Sator Sports, Inc.: CC# 330754377 (Expires 1/29/2012)
Sport Supply Group, Inc. dba BSN Sports: CC# 222795073 (Expires: 7/8/2011)
Total Estimated Annual Expenditure: $25,000.00

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

S & S Worldwide was low bidder on Item# 32 and Cannon Sports 2nd low bidder, however these are replacement parts for Item#31 and must be awarded together; item awarded to Sport Supply Group, dba BSN Sports.

No bids were received on Item# 102. No award made.

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: F...

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