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File #: 1231-2010    Version: 1
Type: Ordinance Status: Passed
File created: 8/26/2010 In control: Finance & Economic Development Committee
On agenda: 9/27/2010 Final action: 9/29/2010
Title: To authorize the Finance and Management Director to renew a contract for the Facilities Management Division with K&M Kleening Service, Inc. for custodial services at the Columbus Health Department, 240 Parsons Avenue; and to authorize the expenditure of $320,372.00 from the General Fund. ($320,372.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
9/29/20101 MAYOR Signed  Action details Meeting details
9/29/20101 CITY CLERK Attest  Action details Meeting details
9/27/20101 Columbus City Council ApprovedPass Action details Meeting details
9/27/20101 COUNCIL PRESIDENT Signed  Action details Meeting details
9/20/20101 Columbus City Council Read for the First Time  Action details Meeting details
9/13/20101 Columbus City Council Read for the First Time  Action details Meeting details
9/2/20101 Auditor Reviewer Reviewed and Approved  Action details Meeting details
9/2/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
9/2/20101 Finance Drafter Sent for Approval  Action details Meeting details
9/2/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
9/2/20101 Finance Drafter Sent to Clerk's Office for Council  Action details Meeting details
9/1/20101 EBOCO Reviewer Sent for Approval  Action details Meeting details
9/1/20101 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
9/1/20101 Finance Drafter Sent for Approval  Action details Meeting details
8/31/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
8/31/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
8/31/20101 Finance Drafter Sent for Approval  Action details Meeting details
8/30/20101 Finance Drafter Sent for Approval  Action details Meeting details
8/30/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
8/27/20101 Finance Reviewer Sent for Approval  Action details Meeting details
8/26/20101 Finance Drafter Sent for Approval  Action details Meeting details
8/26/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
8/26/20101 Finance Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: This ordinance authorizes the Finance and Management Director to renew a custodial services contract with K&M Kleening Service, Inc. at the Health Department building, 240 Parsons Avenue, in the amount of $320,372.00. The original contract was authorized by Ordinance No. 1359-2006, passed August 2, 2006. The term of this renewal is October 21, 2010 through October 19, 2011. This is the fourth of four one-year renewal options.

Fiscal Impact: In 2008, the cost of custodial services for this building was $336,663.00. In 2009, the Facilities Management Division budgeted $340,271.00 for custodial services for this building. The cost of this contract is $320,372.00.

K&M Kleening Service Contract Compliance No.02-0553299, expiration date April 9, 2011.

Title

To authorize the Finance and Management Director to renew a contract for the Facilities Management Division with K&M Kleening Service, Inc. for custodial services at the Columbus Health Department, 240 Parsons Avenue; and to authorize the expenditure of $320,372.00 from the General Fund. ($320,372.00)

Body

WHEREAS, it is necessary to renew a contract for custodial services at the Columbus Health Department; and

WHEREAS, K&M Kleening Service, Inc. was selected through a formal bidding process and approved by City Council on August 2, 2006; and

WHEREAS, the contract with K&M Kleening Service, Inc. contains an option to renew the existing agreement for four one-year periods, and the fourth renewal is necessary; and now, therefore:

BE IT ORDAINED BY THE COUNCIL OF CITY OF COLUMBUS:

SECTION 1. That the Finance and Management Director is hereby authorized to renew a contract with K&M Kleening Service, Inc. for custodial services at the Columbus Health Department from October 21, 2010 through October 20, 2011.

SECTION 2. That the expenditure of $320,372.00, or so much thereof that may be necessary is hereby authorized and approved as fol...

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