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File #: 1458-2009    Version: 1
Type: Ordinance Status: Passed
File created: 10/22/2009 In control: Safety Committee
On agenda: 12/14/2009 Final action: 12/16/2009
Title: To authorize the Finance and Management Director to issue a purchase order to Roy Tailors Uniform Company of Columbus, Inc. for the purchase of uniforms for the Division of Police from an existing Universal Term Contract, to authorize the expenditure of $551,915.00 from the General Fund; and to declare an emergency. ($551,915.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
12/16/20091 CITY CLERK Attest  Action details Meeting details
12/15/20091 MAYOR Signed  Action details Meeting details
12/14/20091 Columbus City Council ApprovedPass Action details Meeting details
12/14/20091 COUNCIL PRESIDENT Signed  Action details Meeting details
12/3/20091 Safety Reviewer Sent to Clerk's Office for Council  Action details Meeting details
12/2/20091 EBOCO Reviewer Sent for Approval  Action details Meeting details
12/2/20091 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
12/2/20091 Safety Drafter Sent for Approval  Action details Meeting details
12/2/20091 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
12/1/20091 CITY AUDITOR Reviewed and Approved  Action details Meeting details
12/1/20091 CITY AUDITOR Reviewed and Approved  Action details Meeting details
12/1/20091 Safety Drafter Sent for Approval  Action details Meeting details
11/30/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/30/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/30/20091 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
11/30/20091 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
11/30/20091 Safety Reviewer Reviewed and Approved  Action details Meeting details
11/25/20091 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
10/27/20091 Safety Reviewer Reviewed and Approved  Action details Meeting details
10/22/20091 Safety Reviewer Reviewed and Approved  Action details Meeting details
10/22/20091 Safety Reviewer Reviewed and Approved  Action details Meeting details
Explanation

BACKGROUND: The Division of Police needs to procure uniforms for police officers and some civilian employees. This ordinance will enable the Division to purchase these uniforms from Roy Tailors in accordance with a Universal Term Contract established for this purpose by the Purchasing Office.

Bid Information: The Purchasing Office has set up an universal term contract FL004338 for the purchase of uniforms. This UTC was made in response to bid # SA003196.

This company is not debarred according to the Federal excluded parties listing or prohibited from being awarded a contract according to the Auditor of State unresolved findings for recovery certified search.

Contract Compliance No.: 31-1261664 - Roy Tailors Uniforms of Columbus, Inc., expires 11/12/2010.

Emergency Designation: Emergency legislation is requested because the Division needs to order replacement items as soon as practical and to complete any emergency requests.

FISCAL IMPACT: This ordinance authorizes an expenditure of $551,915.00 from the Division of Police General Fund Budget for the purchase of uniforms. The Division of Police budgeted $1,052,500 in the 2009 Police General Fund budget for uniforms. Approximately $500,000 has already been spent or encumbered in 2009 from the General Fund for uniforms. A total of $1.6 million was spent for uniforms in 2007 and approximately $1.2 million was spent on uniforms in 2008. The amounts in 2007 and 2008 include recruit uniforms, which are typically budgeted in the Division's transfer category.

Title

To authorize the Finance and Management Director to issue a purchase order to Roy Tailors Uniform Company of Columbus, Inc. for the purchase of uniforms for the Division of Police from an existing Universal Term Contract, to authorize the expenditure of $551,915.00 from the General Fund; and to declare an emergency. ($551,915.00)

Body

WHEREAS, the Purchasing Office has an existing Universal Term Contract FL0043...

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