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File #: 1610-2006    Version: 1
Type: Ordinance Status: Passed
File created: 9/13/2006 In control: Safety Committee
On agenda: 10/2/2006 Final action: 10/2/2006
Title: To authorize and direct the Director of Finance & Management to enter into a contract for the purchase of taser training cartridges with Vance's Outdoors Inc.; in accordance with the sole source procurement; to authorize the expenditure of $17,604.00; and to declare an emergency. ($17,604.00)
Attachments: 1. ORD1610-2006.SOLE.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
10/4/20061 MAYOR Signed  Action details Meeting details
10/4/20061 CITY CLERK Attest  Action details Meeting details
10/2/20061 Columbus City Council ApprovedPass Action details Meeting details
10/2/20061 COUNCIL PRESIDENT Signed  Action details Meeting details
9/21/20061 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
9/21/20061 Safety Drafter Sent to Clerk's Office for Council  Action details Meeting details
9/20/20061 Auditor Reviewer Reviewed and Approved  Action details Meeting details
9/20/20061 CITY AUDITOR Reviewed and Approved  Action details Meeting details
9/20/20061 Safety Drafter Sent for Approval  Action details Meeting details
9/19/20061 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
9/19/20061 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
9/19/20061 Safety Drafter Sent for Approval  Action details Meeting details
9/18/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
9/18/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
9/15/20061 Safety Reviewer Reviewed and Approved  Action details Meeting details
9/15/20061 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
9/15/20061 Safety Drafter Sent for Approval  Action details Meeting details
9/15/20061 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
9/15/20061 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
9/15/20061 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
9/15/20061 Safety Drafter Sent for Approval  Action details Meeting details
9/14/20061 Safety Reviewer Reviewed and Approved  Action details Meeting details
9/14/20061 Safety Reviewer Reviewed and Approved  Action details Meeting details
9/14/20061 Safety Reviewer Reviewed and Approved  Action details Meeting details
Explanation

The City of Columbus Department of Public Safety, Division of Police needs to establish a contract for taser training cartridges. The Division of Police has standardized that only this type of taser is acceptable due to street use, training, certification and re-certification required for all police officers. The Division of Police negotiated with Vance's Outdoors Inc. for this contract under the provision of sole source procurement. There is only one supplier in the Ohio area authorized to sell tasers, cartridges, warranty and accessories. Taser International, the sole manufacturer, has stated the only authorized dealer is Vance's Outdoors Inc.

The Division of Police is requesting that the Director of Finance and Management enter into contract for taser training cartridges in the amount of $17,604.00. The Division of Police has expended $19,040.50 requiring the need for this purchase to be legislated.

This company is not debarred according to the Federal excluded parties listing or prohibited from being awarded a contract according to the Auditor of State unresolved findings for recovery certified search.

Emergency Designation: Emergency legislation is requested to replenish current tasers and supplies as soon as possible. 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.

Contract Compliance Number: 54-0272038

FISCAL IMPACT: Sufficient funds have been budgeted in the Police General Fund to cover this expenditure.

Title

To authorize and direct the Director of Finance & Management to enter into a contract for the purchase of taser training cartridges with Vance's Outdoors Inc.; in accordance with the sole source procurement; to authorize the expenditure of $17,604.00; and to declare an emergency. ($17,604.00)

Body

WHEREAS, the Division of Police pursued a negotiated bid in accordance with sole source provisions ...

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