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File #: 0638-2009    Version: 1
Type: Ordinance Status: Passed
File created: 4/21/2009 In control: Finance & Economic Development Committee
On agenda: 5/11/2009 Final action: 5/14/2009
Title: To authorize and direct the Finance and Management Director to enter into contract for the option to purchase vehicle rental from Hertz Car Rental (Byers Car Rental, L.L.C.), to authorize the expenditure of one (1) dollar from the Mail, Print Services and UTC Fund; and to declare an emergency. ($1.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
5/14/20091 CITY CLERK Attest  Action details Meeting details
5/12/20091 MAYOR Signed  Action details Meeting details
5/11/20091 Columbus City Council ApprovedPass Action details Meeting details
5/11/20091 COUNCIL PRESIDENT Signed  Action details Meeting details
4/29/20091 Auditor Reviewer Reviewed and Approved  Action details Meeting details
4/29/20091 CITY AUDITOR Reviewed and Approved  Action details Meeting details
4/29/20091 Finance Drafter Sent for Approval  Action details Meeting details
4/29/20091 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
4/29/20091 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
4/29/20091 Finance - Purchasing Drafter Sent to Clerk's Office for Council  Action details Meeting details
4/28/20091 EBOCO Reviewer Sent for Approval  Action details Meeting details
4/28/20091 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
4/28/20091 Finance Drafter Sent for Approval  Action details Meeting details
4/24/20091 FINANCE-PURCHASING APPROVER Reviewed and Approved  Action details Meeting details
4/24/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
4/24/20091 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
4/24/20091 Finance Drafter Sent for Approval  Action details Meeting details
4/21/20091 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: For the option to purchase Vehicle Rental for Fleet Management. Vehicle Rental is to be provided to allow all city agencies with the ability to rent various types of vehicles for a variety of operational needs on an as-needed basis.

The term of the proposed option contract is from the date of execution by the City up to and including November 30, 2011 with the right to extend for two (2) additional one year periods subject to mutual agreement by both parties. The Purchasing Office opened formal bids on April 9, 2009.

The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 (Solicitation No. SA003231). Twelve bids (12) were solicited; Two (2) bids were received.

The Purchasing Office is recommending awards of contracts to the lowest, responsive, responsible and best bidders:

Hertz Car Rental (Byers Car Rental, L.L.C.) / Items 1, 2, 3, 4, 5, 7, and 8 CC#314139860 (Expires 5-20-10)
Total Estimated Annual Expenditure: $50,000.00

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. Fleet Management 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 contract for the option to purchase vehicle rental from Hertz Car Rental (Byers Car Rental, L.L.C.), to authorize the expenditure of one (1) dollar from the Mail, Print Services and UTC Fund; and to declare an emergency. ($1.00)

Body

WHEREAS, the Purchasing Office adve...

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