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File #: 0375-2006    Version: 1
Type: Ordinance Status: Passed
File created: 2/14/2006 In control: Safety Committee
On agenda: 4/24/2006 Final action: 4/27/2006
Title: To authorize and direct the Finance & Management Director to issue a purchase order to Roy Tailors Uniform Company of Columbus in the amount of $350,000.00 for the purchase of firefighter uniforms and supplemental clothing; to waive the provisions of competitive bidding; to authorize the expenditure of $350,000.00 from the General Fund; and to declare an emergency. ($350,000.00)
Attachments: 1. 06RoyTailorWaive.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
4/27/20061 ACTING CITY CLERK Attest  Action details Meeting details
4/26/20061 MAYOR Signed  Action details Meeting details
4/24/20061 Columbus City Council ApprovedPass Action details Meeting details
4/24/20061 COUNCIL PRESIDENT Signed  Action details Meeting details
4/4/20061 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
4/4/20061 Safety Drafter Sent to Clerk's Office for Council  Action details Meeting details
4/3/20061 Auditor Reviewer Reviewed and Approved  Action details Meeting details
4/3/20061 CITY AUDITOR Reviewed and Approved  Action details Meeting details
4/3/20061 Safety Drafter Sent for Approval  Action details Meeting details
3/31/20061 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
3/31/20061 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
3/31/20061 Safety Drafter Sent for Approval  Action details Meeting details
3/30/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/29/20061 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
3/29/20061 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
3/29/20061 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
3/29/20061 Safety Drafter Sent for Approval  Action details Meeting details
3/2/20061 Safety Drafter Sent for Approval  Action details Meeting details
3/1/20061 Safety Reviewer Reviewed and Approved  Action details Meeting details
3/1/20061 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
2/24/20061 Safety Drafter Sent for Approval  Action details Meeting details
2/23/20061 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
2/23/20061 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
2/22/20061 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
2/22/20061 Safety Drafter Sent for Approval  Action details Meeting details
2/21/20061 Safety Drafter Sent for Approval  Action details Meeting details
2/21/20061 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
2/17/20061 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
2/16/20061 Safety Reviewer Reviewed and Approved  Action details Meeting details
2/16/20061 Safety Reviewer Reviewed and Approved  Action details Meeting details
2/14/20061 Safety Drafter Sent for Approval  Action details Meeting details
Title
To authorize and direct the Finance & Management Director to issue a purchase order to Roy Tailors Uniform Company of Columbus in the amount of $350,000.00 for the purchase of firefighter uniforms and supplemental clothing; to waive the provisions of competitive bidding; to authorize the expenditure of $350,000.00 from the General Fund; and to declare an emergency. ($350,000.00)

Explanation
BACKGROUND:

Need: There is an immediate need in the Columbus Division of Fire for continued uniform and supplemental clothing purchases. The Division of Fire supplies each of its firefighter with a uniform and supplemental clothing compliment; the current contract with Roy Tailors Uniform Company of Columbus expired June 30, 2005; specifications were finalized in February 2006 for the new competitively bid contract.

The legislation that this waiver accompanies authorizes the Finance & Management Director to issue a purchase order to Roy Tailors Uniform Company of Columbus, the previous vendor for this commodity, in the amount of $350,000.00; this purchase order should afford the Division of Fire the time necessary to submit universal term contract specifications to the Purchasing Office for bid solicitation and award, which is expected to take no longer than six (6) months.

Bid Information: Competitive bidding is being waived for this purchase.

Contract Compliance:Roy Tailors Uniform Company of Columbus ~#311261664

Emergency Designation: Emergency action is requested, as funds are needed immediately to insure the uninterrupted continuation of these purchases.

FISCAL IMPACT:

Budgeted Amount: Funds exist within the Fire Division's 2006 General Fund Budget for these purchases.

Body
WHEREAS, a need exists in the Division of Fire to continue uniform and supplemental clothing purchases for it's firefighters; and

WHEREAS, competitive bidding is being waived to enter into this contract, to insure these purchases may continue uninterrup...

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