Explanation
BACKGROUND: To modify and extend the existing city-wide contract for the option to purchase Sweeper Broom Refills for the Fleet Management Division, the largest user to and including March 31, 2005. Formal bids were opened by the Purchasing Office on December 5, 2002. The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06. (Proposal No. SA000351 GRW). FL001527, with Old Dominion Brush was established in accordance with bids received. Their contract compliance number is 540715588.
1. Amount of additional funds: The estimated annual expenditure for the contract is $50,000.00. The Fleet Management Division must obtain approval to expend from their own budgeted funds for their estimated expenditures.
2. Reason additional needs were not foreseen: The need was foreseen. An extension is provided for in the original contract.
3. Reason other procurement processes not used: The exact same product is required as originally bid. No lower pricing or more attractive terms and conditions are anticipated through re-bidding at this time.
4. How cost was determined: The cost, terms and conditions are in accordance with the original agreement
FISCAL IMPACT: No funding is required to extend the option contracts. The Fleet Management Division must set aside their own funding for their estimated expenditures.
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.
To maintain an uninterrupted supply of service to the City Agency using the Universal Term Contract, this ordinance is be submitted as an emergency.
Title
To authorize and direct the Finance Director to modify and extend the citywide contract for the option to purchase Sweeper Broom Refills, with Old Dominion Brush, and to declare an emergency.
Body
WHEREAS, the Purchasing Offic...
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