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File #: 0915-2010    Version: 1
Type: Ordinance Status: Passed
File created: 6/10/2010 In control: Safety Committee
On agenda: 7/12/2010 Final action: 7/14/2010
Title: To authorize the Director of Finance and Management to enter into a contract for the purchase of replacement tasers, taser cartridges, holsters, warranties with Vance's Outdoors Inc. for the Division of Police in accordance with the sole source procurement provisions of the Columbus City Codes: to authorize the expenditure of $98,528.85 from the Law Enforcement Drug Seizure Fund; and to declare an emergency. ($98,528.85)
Attachments: 1. 20100611101315678.pdf, 2. 20100624110405029.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
7/14/20101 COUNCIL PRESIDENT PRO-TEM Signed  Action details Meeting details
7/14/20101 CITY CLERK Attest  Action details Meeting details
7/12/20101 Columbus City Council ApprovedPass Action details Meeting details
7/12/20101 COUNCIL PRESIDENT Signed  Action details Meeting details
6/29/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
6/29/20101 Safety Drafter Sent to Clerk's Office for Council  Action details Meeting details
6/28/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
6/28/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
6/28/20101 Safety Drafter Sent for Approval  Action details Meeting details
6/25/20101 Safety Drafter Sent for Approval  Action details Meeting details
6/25/20101 EBOCO Reviewer Sent for Approval  Action details Meeting details
6/25/20101 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
6/25/20101 Safety Drafter Sent for Approval  Action details Meeting details
6/24/20101 FINANCE-PURCHASING APPROVER Reviewed and Approved  Action details Meeting details
6/24/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
6/21/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/21/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/15/20101 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
6/14/20101 Safety Reviewer Reviewed and Approved  Action details Meeting details
6/11/20101 Safety Reviewer Reviewed and Approved  Action details Meeting details
6/11/20101 Safety Reviewer Reviewed and Approved  Action details Meeting details
Explanation

BACKGROUND: The Department of Public Safety, Division of Police needs to purchase replacement tasers, taser cartridges, holsters and warranties. The Division of Police asserts that only the taser manufactured by Taser International Inc., is acceptable due to the 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 sole source procurement provisions of the Columbus City Codes. There is only one supplier in the Ohio area authorized to sell tasers, cartridges, warranty and accessories. Taser International has stated that Vance's Outdoors Inc., is the only authorized supplier in Ohio for their tasers and accessories as well as performing warranty work.

The Division of Police is requesting that the Director of Finance and Management enter into contract for the purchase of replacement tasers, taser cartridges, taser holsters, and taser warranties in the amount of $98,528.85 from Vance's Outdoors Inc based upon the sole source procurement provisions of the Columbus City Codes.

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 taser training cartridges as soon as possible.

Contract Compliance Number: 54-2072038, expires 01/06/2012

FISCAL IMPACT: This ordinance authorizes an expenditure of $98,528.25 from the Law Enforcement Drug Seizure fund for the purchase of replacement tasers, taser supplies, and warranties from Vance Outdoors Inc. The Division of Police spent $90,682.88 for taser supplies in 2008 and $114,745.00 in 2009. Since funding is from the Drug Seizure Fund, there is no financial impact on the General Fund.

Title

To authorize the Director of Finance and Manageme...

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