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File #: 2018-2004    Version: 1
Type: Ordinance Status: Passed
File created: 11/4/2004 In control: Utilities Committee
On agenda: 11/29/2004 Final action: 12/1/2004
Title: To authorize the Finance Director to enter into a contract with Center City International, for a 17,500 GVW Cab and Chassis Truck with Platform Body, Salt Spreader and Snow Plow assembly, for the Division of Water, and to authorize the expenditure of $78,773.00 from Water Systems Operating Fund, and to declare an emergency. ($78,773.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
12/1/20041 ACTING CITY CLERK Attest  Action details Meeting details
11/30/20041 MAYOR Signed  Action details Meeting details
11/29/20041 Columbus City Council ApprovedPass Action details Meeting details
11/29/20041 COUNCIL PRESIDENT Signed  Action details Meeting details
11/24/20041 Utilities Drafter Sent for Approval  Action details Meeting details
11/24/20041 Auditor Reviewer Reviewed and Approved  Action details Meeting details
11/24/20041 CITY AUDITOR Reviewed and Approved  Action details Meeting details
11/24/20041 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
11/23/20041 City Clerk's Office Sent back for Clarification/Correction  Action details Meeting details
11/12/20041 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
11/12/20041 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
11/12/20041 Utilities Drafter Sent for Approval  Action details Meeting details
11/12/20041 Auditor Reviewer Reviewed and Approved  Action details Meeting details
11/12/20041 Utilities Drafter Sent for Approval  Action details Meeting details
11/12/20041 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
11/12/20041 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
11/11/20041 Utilities Drafter Sent for Approval  Action details Meeting details
11/11/20041 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
11/10/20041 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
11/10/20041 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
11/5/20041 Utilities Drafter Sent for Approval  Action details Meeting details
11/5/20041 Utilities Drafter Sent for Approval  Action details Meeting details
11/5/20041 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation
November 5, 2004 04-081-600

BACKGROUND: The Purchasing Office received and opened bid number SA001325 for one 17,500 GVW Cab and Chassis Truck with Platform Body on October 28, 2004. This truck is for use by the Parsons Avenue Water Plant activity for snow plowing, salting and to transport pumps, aggregates and personnel as needed for the Division of Water. Six bids were received and the Purchasing Office deemed four of them complete. The bids from FYDA Freightliner and White-Allen Chevrolet were non-responsive having changed the City's terms and conditions of payment.

The first vendor, Center City International, 4200 Currency Drive, Columbus, Ohio 43228, met or exceeded all of our specifications. Therefore we are recommending award of this contract go to Center City International as the lowest, responsive, responsible and best bidder. We are recommending they be awarded the bid for Item #1, for a 2005 International model 4300 4x2 Cab and Chassis with a Knapheide 2005 model PVMXT-123C Platform Body, Swenson Model MDV1044HSS Salt Spreader and Bonnel Model 10ST31M4 Snow Plow Assembly at a complete unit price of $78,773.00. The Contract Compliance Number for Center City International is 31-1048371. They do not have MBE/FBE status. There were 78 companies solicited and of the bids received no company had MBE/FBE status.

It is requested that this Ordinance be handled in an emergency manner, for this year's funding and to avoid an increase in cost after the beginning of 2005.

FISCAL IMPACT: The Division of Water has allocated $75,000.00 for the 17,500 GVW Cab and Chassis Truck with Platform Body, Salt Spreader and Snow Plow assembly in the 2004 Budget. There have been no expenditures for this type of item in the last two years.






Title

To authorize the Finance Director to enter into a contract with Center City International, for a 17,500 GVW Cab and Chassis Truck with Platform Body, Salt Spreader and Snow Plow assembly, ...

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