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File #: 0249-2009    Version: 1
Type: Ordinance Status: Passed
File created: 2/11/2009 In control: Health, Housing & Human Services Committee
On agenda: 3/2/2009 Final action: 3/4/2009
Title: To authorize and direct the Finance & Management Director to enter into a contract for the option to purchase PHS Pharmaceuticals with Capital Wholesale Drug Company, to authorize the appropriation and expenditure of one dollar to establish the contract from the Mail, Print Services and UTC Fund, and to declare an emergency. ($1.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
3/4/20091 CITY CLERK Attest  Action details Meeting details
3/3/20091 MAYOR Signed  Action details Meeting details
3/2/20091 Columbus City Council ApprovedPass Action details Meeting details
3/2/20091 COUNCIL PRESIDENT Signed  Action details Meeting details
2/19/20091 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
2/19/20091 Finance Drafter Sent to Clerk's Office for Council  Action details Meeting details
2/18/20091 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
2/18/20091 Auditor Reviewer Reviewed and Approved  Action details Meeting details
2/18/20091 CITY AUDITOR Reviewed and Approved  Action details Meeting details
2/18/20091 Finance Drafter Sent for Approval  Action details Meeting details
2/17/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
2/17/20091 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
2/17/20091 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
2/17/20091 EBOCO Reviewer Sent for Approval  Action details Meeting details
2/17/20091 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
2/12/20091 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
2/11/20091 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: For the option to purchase PHS Pharmaceuticals for the Department of Health for use in Health Department Operations. The term of the proposed option contract will be through April 30, 2012 with the option to extend this contract for one (1) additional year. The Purchasing Office opened formal bids on January 22, 2009.

The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 (Solicitation No. SA003145). Ten (10) Bids were solicited. Two (2) Bids were received.

The Purchasing Office is recommending award to the lowest, responsive, responsible and best bidder:

Capital Wholesale Drug Company CC#314377882 (expires 7-2-2010)
Total Estimated Annual Expenditure: $250,000.00

This company is not debarred according to the Federal Excluded Parties Listing or the State Auditor's Findings For Recovery Database.

This ordinance is being submitted as an emergency because, without emergency action, no less than 37 days will be added to this procurement cycle and the efficient delivery of valuable public services will be slowed.

FISCAL IMPACT: Funding to establish this option contract is budgeted in the Mail, Print Services and UTC Fund. The Department of Health will be required to obtain approval to expend from their own appropriations for their estimated annual expenditures.

Title

To authorize and direct the Finance & Management Director to enter into a contract for the option to purchase PHS Pharmaceuticals with Capital Wholesale Drug Company, to authorize the appropriation and expenditure of one dollar to establish the contract from the Mail, Print Services and UTC Fund, and to declare an emergency. ($1.00)

Body

WHEREAS, the Purchasing Office advertised and solicited formal bids January 22, 2009 and selected the lowest responsive, and responsible bidder; and

WHEREAS, this ordinance addresses Purchasing objective of 1) maximizing the use of City resources by obt...

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