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File #: 1918-2008    Version: 1
Type: Ordinance Status: Passed
File created: 11/20/2008 In control: Finance & Economic Development Committee
On agenda: 12/15/2008 Final action: 12/17/2008
Title: To authorize and direct the Finance and Management Director to enter into contract for the option to purchase Jet Aviation Fuel with Arrow Energy, Inc. to authorize the appropriation and expenditure of one (1) dollar to establish the contract from the Purchasing UTC Account; and to declare an emergency. ($1.00).
Date Ver.Action ByActionResultAction DetailsMeeting Details
12/17/20081 ACTING CITY CLERK Attest  Action details Meeting details
12/16/20081 MAYOR Signed  Action details Meeting details
12/15/20081 Columbus City Council Approved  Action details Meeting details
12/15/20081 COUNCIL PRESIDENT Signed  Action details Meeting details
11/25/20081 Auditor Reviewer Reviewed and Approved  Action details Meeting details
11/25/20081 CITY AUDITOR Reviewed and Approved  Action details Meeting details
11/25/20081 Finance Reviewer Sent for Approval  Action details Meeting details
11/25/20081 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
11/25/20081 Finance Drafter Sent to Clerk's Office for Council  Action details Meeting details
11/24/20081 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
11/24/20081 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
11/24/20081 EBOCO Reviewer Sent for Approval  Action details Meeting details
11/24/20081 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
11/24/20081 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
11/21/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/20/20081 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
11/20/20081 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
Explanation

BACKGROUND: For the option to purchase Jet Aviation Fuel for the Division of Police. This commodity price is based on the Oil Price Information Service (OPIS) as of 10/27/08, plus a markup for delivery and is good for the term of the contract. The term of the proposed option contract would be two (2) years through April 30, 2011 with the right to extend for two years. The Purchasing Office opened formal bids on November 13, 2008.

The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 (Solicitation No. SA003093). Five (5) bids were solicited. One (1) bid was received.

The Purchasing Office is recommending award of contract to the lowest, responsive, responsible and best bidder:

Arrow Energy, Inc. / CC#382872167 (Expires 2-6-09)
Total Estimated Annual Expenditure of $345,000.00

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 Purchasing UTC Contract Account. Division of Police will be required to obtain approval to expend from their 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 Jet Aviation Fuel with Arrow Energy, Inc. to authorize the appropriation and expenditure of one (1) dollar to establish the contract from the Purchasing UTC Account; and to declare an emergency. ($1.00).


Body

WHEREAS, the Purchasing Office advertised and solicited formal bids on November 13, 2008 and selected the lowest, responsive, responsible and best bid; and

WHEREAS, this ordinance address...

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