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File #: 1793-2008    Version: 1
Type: Ordinance Status: Passed
File created: 11/4/2008 In control: Safety Committee
On agenda: 11/24/2008 Final action: 11/25/2008
Title: To authorize and direct the Finance and Management Director to enter into a contract with King Business Interiors Inc., for the Division of Police to purchase workstation cubicles, to authorize the expenditure of $56,130.15 from the Law Enforcement Drug Seizure Fund, and to declare an emergency. ($56,130.15)
Date Ver.Action ByActionResultAction DetailsMeeting Details
11/25/20081 ACTING MAYOR Signed  Action details Meeting details
11/25/20081 CITY CLERK Attest  Action details Meeting details
11/24/20081 Columbus City Council ApprovedPass Action details Meeting details
11/24/20081 COUNCIL PRESIDENT Signed  Action details Meeting details
11/12/20081 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
11/12/20081 Safety Drafter Sent to Clerk's Office for Council  Action details Meeting details
11/11/20081 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
11/11/20081 Safety Drafter Sent for Approval  Action details Meeting details
11/11/20081 Auditor Reviewer Reviewed and Approved  Action details Meeting details
11/11/20081 CITY AUDITOR Reviewed and Approved  Action details Meeting details
11/11/20081 Safety Drafter Sent for Approval  Action details Meeting details
11/10/20081 EBOCO Reviewer Sent for Approval  Action details Meeting details
11/7/20081 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
11/7/20081 Safety Drafter Sent for Approval  Action details Meeting details
11/6/20081 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
11/5/20081 Safety Reviewer Reviewed and Approved  Action details Meeting details
11/5/20081 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
11/5/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/5/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/4/20081 Safety Reviewer Reviewed and Approved  Action details Meeting details
11/4/20081 Safety Reviewer Reviewed and Approved  Action details Meeting details
Explanation

BACKGROUND: The Division of Police, Department of Public Safety, needs to purchase workstation cubicles for the Crimes Against Persons Bureau. Currently there is not sufficient desk area/arrangement for all detectives to have a work area in the sixth floor, Robbery Squad.

Bid Information: A formal bid, Solicitation No. SA003077 was opened on October 30, 2008. Bids were received from the following vendors:

Commercial Works Inc. $42,033.19 MBE
King Business Interiors Inc. $56,130.15 FBE
Corporate Interiors Concepts $57,168.24 FBE

After review of the bids, the Division of Police recommends acceptance of the bid submitted by King Business Interiors Inc. based on their bid meeting all specifications. The low bidder, Commercial Works Inc., did not meet specifications. Commercial Works bid open workstations instead of cubicles, which were requested in the specifications. Cubicles are preferred by the detectives so that the office space can be enclosed when completing their work.

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 expedite the process of the award so the items may be purchased as soon as possible.

Contract Compliance Number: King Business Interiors Inc. - 31-1624533, expires 12/17/2009

FISCAL IMPACT: This ordinance authorizes an expenditure of $56,130.15 from the Law Enforcement Drug Seizure Fund for the purchase of workstation cubicles for the Division of Police. Therefore, there is no impact on the General Fund.

Title

To authorize and direct the Finance and Management Director to enter into a contract with Ki...

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