header-left
File #: 1513-2005    Version: 1
Type: Ordinance Status: Passed
File created: 9/8/2005 In control: Administration Committee
On agenda: 10/24/2005 Final action: 10/26/2005
Title: To authorize and direct the Finance and Management Director to enter into three contracts for the option to purchase Automobiles with Bob McDorman Chevrolet, Inc., Graham Ford, Inc., and Byers Chevrolet LLC, to authorize the expenditure of three dollars to establish the contract from the Purchasing/Contract Operation Fund, and to declare an emergency. ($3.00).
Date Ver.Action ByActionResultAction DetailsMeeting Details
10/26/20051 ACTING CITY CLERK Attest  Action details Meeting details
10/25/20051 MAYOR Signed  Action details Meeting details
10/24/20051 Columbus City Council ApprovedPass Action details Meeting details
10/24/20051 Columbus City Council Taken from the TablePass Action details Meeting details
10/24/20051 COUNCIL PRESIDENT Signed  Action details Meeting details
10/17/20051 Columbus City Council Tabled to Certain DatePass Action details Meeting details
9/29/20051 Finance - Purchasing Drafter Sent to Clerk's Office for Council  Action details Meeting details
9/28/20051 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
9/28/20051 Auditor Reviewer Reviewed and Approved  Action details Meeting details
9/28/20051 CITY AUDITOR Reviewed and Approved  Action details Meeting details
9/28/20051 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
9/28/20051 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
9/27/20051 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
9/26/20051 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
9/23/20051 FINANCE-PURCHASING APPROVER Reviewed and Approved  Action details Meeting details
9/8/20051 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: For the option to purchase Automobiles for all city agencies. The term of the proposal option contract is one (1) year. Contract is through August 31, 2006 or manufacturers build out. The Purchasing Office opened formal bids on August 18, 2005.

The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 (Solicitation No. SA001715 GRW. Fifty (MAJ:49, MBE:1, FBE:0) bids were solicited; six (6) (MAJ:6) bids were received.

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

Bob McDorman Chevrolet, Inc. MAJ, CC#310714139, $33,900.00
Graham Ford, Inc. MAJ, CC# 340901877, $13,825.00
Byers Chevrolet LLC, MAJ, CC#314139860, $383,677.00
Total Estimated Annual Expenditure: $431,402.00

These companies are 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 Contract Account. 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 three contracts for the option to purchase Automobiles with Bob McDorman Chevrolet, Inc., Graham Ford, Inc., and Byers Chevrolet LLC, to authorize the expenditure of three dollars to establish the contract from the Purchasing/Contract Operation Fund, and to declare an emergency. ($3.00).


Body

WHEREAS, the Purchasing Office advertised and solicited formal bids on August 18, 2005 and selected the lowest, responsive, responsible and best bids; and

WHEREAS, this ordinance a...

Click here for full text