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File #: 2088-2005    Version: 1
Type: Ordinance Status: Passed
File created: 11/22/2005 In control: Safety Committee
On agenda: 12/12/2005 Final action: 12/14/2005
Title: To authorize and direct the Finance & Management Director to enter into a contract with 17th Street Photo Supply, Inc. for the purchase of digital cameras for the Division of Police; to authorize the expenditure of $24,869.00 from the General Fund; and to declare an emergency. ($24,869.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
12/14/20051 MAYOR Signed  Action details Meeting details
12/14/20051 ACTING CITY CLERK Attest  Action details Meeting details
12/12/20051 Columbus City Council ApprovedPass Action details Meeting details
12/12/20051 COUNCIL PRESIDENT Signed  Action details Meeting details
12/1/20051 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
12/1/20051 Safety Drafter Sent to Clerk's Office for Council  Action details Meeting details
11/30/20051 CITY AUDITOR Reviewed and Approved  Action details Meeting details
11/30/20051 CITY AUDITOR Reviewed and Approved  Action details Meeting details
11/30/20051 Safety Drafter Sent for Approval  Action details Meeting details
11/29/20051 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/29/20051 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
11/29/20051 Safety Drafter Sent for Approval  Action details Meeting details
11/28/20051 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
11/28/20051 Safety Drafter Sent for Approval  Action details Meeting details
11/23/20051 Safety Reviewer Reviewed and Approved  Action details Meeting details
11/23/20051 Safety Reviewer Reviewed and Approved  Action details Meeting details
11/23/20051 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
11/23/20051 Safety Drafter Sent for Approval  Action details Meeting details
11/23/20051 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
11/22/20051 Safety Reviewer Reviewed and Approved  Action details Meeting details
11/22/20051 Safety Reviewer Reviewed and Approved  Action details Meeting details
Explanation

Need: The Division of Police needs to purchase digital cameras for quicker turnaround and processing and to eliminate costly repairs of outdated camera equipment in today's fast moving technology.

Bid Information: Twenty-five suppliers submitted bids for digital cameras, batteries, SD memory cards and compact flash cards, Solicitation No: SA001801 was opened on November 10, 2005. 17th Street Photo Supply, Inc. Supply, Inc. was the lowest, most responsive, responsible bidder on Item 1 - digital cameras at $248.69 each. The remaining four (4) items on the bid will be awarded to four different suppliers where the combined total is $21,126.75 and no one supplier will receive a purchase order over $20,000. The Purchasing Office will establish purchase orders on those four items where legislation is not required. The total accumulative expenditure is $45,995.75.


Contract Compliance No.: 13-3643178, 17th Street Photo Supply, Inc.

Emergency Designation: Emergency legislation is requested so as to receive digital cameras on a timely basis and before year-end closing.

This company is not debarred according to the Excluded Party Listing of the Federal Government or prohibited from being awarded a contract according to the Ohio Auditor of State Unresolved Findings for Recovery Database.

FISCAL IMPACT:

$50,000.00 was budgeted in the Division of Police 2005 General Fund Budget for the purchase of digital cameras and accessories.

Title

To authorize and direct the Finance & Management Director to enter into a contract with 17th Street Photo Supply, Inc. for the purchase of digital cameras for the Division of Police; to authorize the expenditure of $24,869.00 from the General Fund; and to declare an emergency. ($24,869.00)

Body

WHEREAS, the Division of Police needs to purchase digital cameras for quicker turnaround and processing and to eliminate costly repairs of outdated camera equipment; and

WHEREAS, formal bid SA00...

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