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File #: 1347-2005    Version: 1
Type: Ordinance Status: Passed
File created: 7/18/2005 In control: Utilities Committee
On agenda: 9/19/2005 Final action: 9/21/2005
Title: To authorize and direct the Finance Director to enter into contracts for the option to purchase Composting Bulking Materials with Complete Clearing, Inc. and Ohio Mulch Supply, Inc., to authorize the expenditure of $2.00 to establish the contracts from the Purchasing/Contract Operation Fund. ($2.00).
Explanation

BACKGROUND: For the option to purchase Compost Building Materials for the Department of Public Utilities, Division of Sewerage and Drainage, the largest user, and for other City agencies as needed. The term of the proposal option contract would be approximately three years. Contract is through November 30, 2008. The Purchasing Office opened formal bids on June 16, 2005.

The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 (Solicitation No. SA 001669). Bids solicited: 38: (MAJ: 34, MBE: 4). Bids received: 4 (MAJ: 4).

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

Complete Clearing, Inc., cc# 311442642, Items No. 1 and 3.
Ohio Mulch Supply, Inc., cc# 311120540, Item No. 2.

Estimated Expenditures: $225,000 annually.

Both companies have active contract compliance numbers.

The companies are not debarred according to the Excluded Party Listing System of the Federal Government or listed with the Auditor of State for unresolved findings.


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 expenditures.

Title

To authorize and direct the Finance Director to enter into contracts for the option to purchase Composting Bulking Materials with Complete Clearing, Inc. and Ohio Mulch Supply, Inc., to authorize the expenditure of $2.00 to establish the contracts from the Purchasing/Contract Operation Fund. ($2.00).

Body

WHEREAS, the Purchasing Office advertised and solicited formal bids on June 16, 2005, and selected the most responsive, responsible and best bid; and

WHEREAS, this ordinance addresses Purchasing objective of 1) maximizing the use of City resources by obtaining optimal products/services at low prices and 2) enco...

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