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File #: 1960-2005    Version: 1
Type: Ordinance Status: Passed
File created: 11/9/2005 In control: Recreation & Parks Committee
On agenda: 12/5/2005 Final action: 12/8/2005
Title: To authorize and direct the Finance and Management Director to enter into a contract for the option to Lease of Riding Golf Carts with E-Z-GO Division of Textron Inc., to authorize the expenditure of one dollar to establish the contract from the Purchasing/Contract Operation Fund, and to declare an emergency. ($1.00).
Date Ver.Action ByActionResultAction DetailsMeeting Details
12/8/20051 ACTING CITY CLERK Attest  Action details Meeting details
12/7/20051 MAYOR Signed  Action details Meeting details
12/5/20051 Columbus City Council ApprovedPass Action details Meeting details
12/5/20051 COUNCIL PRESIDENT Signed  Action details Meeting details
11/22/20051 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
11/22/20051 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
11/22/20051 Finance - Purchasing Drafter Sent to Clerk's Office for Council  Action details Meeting details
11/21/20051 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
11/21/20051 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
11/21/20051 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
11/21/20051 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
11/21/20051 Auditor Reviewer Reviewed and Approved  Action details Meeting details
11/21/20051 CITY AUDITOR Reviewed and Approved  Action details Meeting details
11/18/20051 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
11/18/20051 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
11/9/20051 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: For the option to Lease Riding Golf Carts for the Recreation & Parks, Golf Division. The term of the proposal option contract would be six (6) years. Contract is through December 31, 2011. The Purchasing Office opened formal bids on October 27, 2005.

The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 (Solicitation No. SA-001792 GRW). Fifteen (MAJ:15) bids were solicited; one (MAJ:1) bid was received.

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

E-Z-GO Division of Textron Inc., MAJ, CC#050315468, $350,000.00
Total Estimated Annual Expenditure: $350,000.00

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 the current agreement expires December 31, 2005, 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 Purchasing Contract Account. The Golf Division will be required to obtain approval to expend from their own appropriations for their estimated annual expenditures.


Title

To authorize and direct the Finance and Management Director to enter into a contract for the option to Lease of Riding Golf Carts with E-Z-GO Division of Textron Inc., to authorize the expenditure of one dollar to establish the contract from the Purchasing/Contract Operation Fund, and to declare an emergency. ($1.00).


Body

WHEREAS, the Purchasing Office advertised and solicited formal bids on October 27, 2005 and selected the lowest, responsive, responsible and best bid; and

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

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