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File #: 1370-2006    Version: 1
Type: Ordinance Status: Passed
File created: 7/13/2006 In control: Safety Committee
On agenda: 7/31/2006 Final action: 8/2/2006
Title: To authorize and direct the Director of Finance and Management to enter into a contract with Vance Outdoors, Inc. for the purchase of firearms parts for the Division of Police, to authorize the expenditure of $26,441.35 from the Law Enforcement Seizure Fund; and to declare an emergency. ($26,441.35)
Date Ver.Action ByActionResultAction DetailsMeeting Details
8/2/20061 MAYOR Signed  Action details Meeting details
8/2/20061 ACTING CITY CLERK Attest  Action details Meeting details
7/31/20061 Columbus City Council ApprovedPass Action details Meeting details
7/31/20061 COUNCIL PRESIDENT Signed  Action details Meeting details
7/21/20061 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
7/21/20061 Safety Drafter Sent to Clerk's Office for Council  Action details Meeting details
7/19/20061 Safety Drafter Sent for Approval  Action details Meeting details
7/19/20061 Auditor Reviewer Reviewed and Approved  Action details Meeting details
7/19/20061 CITY AUDITOR Reviewed and Approved  Action details Meeting details
7/19/20061 Safety Drafter Sent for Approval  Action details Meeting details
7/18/20061 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
7/18/20061 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
7/18/20061 Safety Drafter Sent for Approval  Action details Meeting details
7/18/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
7/18/20061 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
7/14/20061 Safety Reviewer Reviewed and Approved  Action details Meeting details
7/14/20061 Safety Reviewer Reviewed and Approved  Action details Meeting details
7/14/20061 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
7/14/20061 Safety Drafter Sent for Approval  Action details Meeting details
7/13/20061 Safety Reviewer Reviewed and Approved  Action details Meeting details
7/13/20061 Safety Reviewer Reviewed and Approved  Action details Meeting details
Explanation

Need: The Division of Police, Department of Public Safety needs to purchase Firearms Parts for conversion of Colt M-16 Rifles from fully automatic to semi-automatic rifles.

Bid Information: The Purchasing Office solicited bids, SA 002075, for the purchase of firearms parts for the Division of Police. Two vendors responded with the following prices:

Vance's Outdoors, Inc. $26,441.35
Lawmen's & Shooters' Supply, Inc. $29,069.75

Award of the contract is to be made to the lowest, responsive, responsible and best bidder, Vance's Outdoors, Inc.

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: 542072038

Fiscal Impact: This purchase will be funded with Drug Seizure Funds; therefore, there will be no effect on the financial status of the General Funds.

Emergency Designation: Emergency legislation is requested so the firearms will be ready for street use, if needed.

Title
To authorize and direct the Director of Finance and Management to enter into a contract with Vance Outdoors, Inc. for the purchase of firearms parts for the Division of Police, to authorize the expenditure of $26,441.35 from the Law Enforcement Seizure Fund; and to declare an emergency. ($26,441.35)

Body
WHEREAS, the Division of Police, Department of Public Safety needs to purchase firearms parts for conversion of M-16 rifles; and

WHEREAS, bids for the purchase of firearms parts were solicited by the Purchasing Office; and

WHEREAS, the lowest, responsive, responsible and best bidder was Vance Outdoors, Inc.; and

WHEREAS, the funding source for this purchase will come from the Law Enforcement Seizure Fund; and

WHEREAS, an emergency exists in the usual daily operation of the Division of Police in that it is immediately necessary to authorize the Dir...

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