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File #: 1199-2010    Version: 1
Type: Ordinance Status: Passed
File created: 8/16/2010 In control: Utilities Committee
On agenda: 9/13/2010 Final action: 9/16/2010
Title: To authorize and direct the Finance and Management Director to enter into a contract for the option to purchase Flocculator Replacement Parts with Motion Industries, Inc., to authorize the expenditure of $1.00 to establish the contract from the Mail, Print Services and UTC Fund Account; and to declare an emergency. ($1.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
9/16/20101 CITY CLERK Attest  Action details Meeting details
9/15/20101 MAYOR Signed  Action details Meeting details
9/13/20101 Columbus City Council ApprovedPass Action details Meeting details
9/13/20101 COUNCIL PRESIDENT Signed  Action details Meeting details
8/27/20101 Finance - Purchasing Drafter Sent to Clerk's Office for Council  Action details Meeting details
8/26/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
8/25/20101 EBOCO Reviewer Sent for Approval  Action details Meeting details
8/25/20101 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
8/25/20101 Finance Drafter Sent for Approval  Action details Meeting details
8/25/20101 Auditor Reviewer Reviewed and Approved  Action details Meeting details
8/25/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
8/25/20101 Finance Drafter Sent for Approval  Action details Meeting details
8/24/20101 Finance Drafter Sent for Approval  Action details Meeting details
8/23/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
8/23/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
8/17/20101 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
8/17/20101 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
Explanation
BACKGROUND: For the option to establish a UTC contract to purchase Flocculator Replacement Parts for the Division of Power and Water, the sole user. These replacement parts are used in mixing of chemicals in the water treatment process, primarily at the Hap Cremean Water Treatment Plant. The term of the proposed option contract would be two (2) years, expiring September 30, 2012, with the option to renew for one (1) additional year. The Purchasing Office opened formal bids on July 29, 2010.

The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 (Solicitation No. SA003644). Eighteen (18) bids were solicited: (M1A-0, F1-0, MBR-0). One bid was received.

The sole bidder is acceptable. The Purchasing Office is recommending award to the lowest, responsive, responsible and best bidder:

Motion Indudstries, Inc., MAJ, CC# 63-0251578 expires 10/30/2011, All Items, $1.00
Total Estimated Annual Expenditure: $150,000.00, Division of Power and Water, the sole user

The company is not debarred according to the Excluded Party Listing System of the Federal Government or prohibited from being awarded a contract according to the Auditor of State Unresolved Findings for Recovery Certified Search. 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 Account. City Agencies 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 purchase Flocculator Replacement Parts with Motion Industries, Inc., to authorize the expenditure of $1.00 to establish the contract from...

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