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File #: 0397-2009    Version: 1
Type: Ordinance Status: Passed
File created: 3/9/2009 In control: Safety Committee
On agenda: 4/20/2009 Final action: 4/22/2009
Title: To authorize the Director of Finance and Management to enter into a contract with W L Bar, LLC for the purchase of Radiological Detection and Bomb Disposal Products, as well as training, for the Fire Division Bomb Squad in accordance with Sole Source Procurement Provisions, and to declare an emergency. ($0.00)
Attachments: 1. 09WLBarsolesource.pdf, 2. 09wlbar.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
4/22/20091 CITY CLERK Attest  Action details Meeting details
4/21/20091 MAYOR Signed  Action details Meeting details
4/20/20091 Columbus City Council ApprovedPass Action details Meeting details
4/20/20091 COUNCIL PRESIDENT Signed  Action details Meeting details
4/10/20091 Safety Reviewer Sent to Clerk's Office for Council  Action details Meeting details
4/9/20091 Auditor Reviewer Reviewed and Approved  Action details Meeting details
4/9/20091 CITY AUDITOR Reviewed and Approved  Action details Meeting details
4/9/20091 Safety Reviewer Reviewed and Approved  Action details Meeting details
4/9/20091 EBOCO Reviewer Sent for Approval  Action details Meeting details
4/9/20091 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
4/9/20091 Safety Reviewer Reviewed and Approved  Action details Meeting details
4/9/20091 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
4/8/20091 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
4/8/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
4/8/20091 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
4/8/20091 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
4/8/20091 Safety Reviewer Reviewed and Approved  Action details Meeting details
3/10/20091 Safety Reviewer Reviewed and Approved  Action details Meeting details
3/9/20091 Safety Drafter Sent for Approval  Action details Meeting details
Title
To authorize the Director of Finance and Management to enter into a contract with W L Bar, LLC for the purchase of Radiological Detection and Bomb Disposal Products, as well as training, for the Fire Division Bomb Squad in accordance with Sole Source Procurement Provisions, and to declare an emergency. ($0.00)

Explanation
BACKGROUND: The Division of Fire has been awarded a grant from the Department of Homeland Security to purchase Radiological Detection and Bomb Disposal Products and Training for the Bomb Squad. The total cost of the equipment and training will be $34,635.00, the payment of which will be issued by Franklin County, on behalf of the Department of Homeland Security and the Ohio Emergency Management Agency. The City of Columbus and Franklin County entered into an Intergovernmental Agreement via Ordinance 1691-2006, passed October 18, 2006, to enable this type of purchase and training.

This legislation will authorize and direct the Director of Finance and Management to execute those documents necessary for the acquisition of this equipment and training.

Bid Information: The Division of Fire applied for and was approved for an Urban Area Security Initiative grant to purchase Radiological Detection and Bomb Disposal Products and Training for the Bomb Squad. The highly specialized and proprietary nature of this equipment and training, and requirements of the grant, are such that Sole Source procurement provisions are being pursued as per Section 329.07 (e) of the Columbus City Code. This proprietary, unique equipment and training is the only training of its kind approved for grant funding by the Department of Homeland Security.

This specialized and proprietary equipment and training is unique and offered only by W L Bar, LLC. All training that is funded through US Homeland Security grants must be approved by the USHS Office of Domestic Preparedness to be eligible for funding. There are no other approved equipment and courses ...

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