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File #: 1443-2010    Version: 1
Type: Ordinance Status: Passed
File created: 9/30/2010 In control: Public Service & Transportation Committee
On agenda: 10/18/2010 Final action: 10/20/2010
Title: To authorize and direct the Finance Management Director to modify the existing contract for 300-Gallon Refuse Containers with Rotonics Manufacturing Inc. to include replacement lids; to waive the competitive bidding provisions of the Columbus City Codes; and to declare an emergency.
Attachments: 1. Waiver Form.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
10/20/20101 CITY CLERK Attest  Action details Meeting details
10/19/20101 MAYOR Signed  Action details Meeting details
10/18/20101 Columbus City Council ApprovedPass Action details Meeting details
10/18/20101 COUNCIL PRESIDENT Signed  Action details Meeting details
10/6/20101 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
10/6/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
10/6/20101 Finance Drafter Sent to Clerk's Office for Council  Action details Meeting details
10/5/20101 Auditor Reviewer Reviewed and Approved  Action details Meeting details
10/5/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
10/4/20101 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
10/4/20101 Finance Drafter Sent for Approval  Action details Meeting details
10/1/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
10/1/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
10/1/20101 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
10/1/20101 EBOCO Reviewer Sent for Approval  Action details Meeting details
9/30/20101 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
9/30/20101 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
Explanation

BACKGROUND: To modify an existing contract for the option to purchase 300-Gallon Automated Refuse Containers and Replacement Parts for the Department of Public Service, Division of Refuse Collection. Formal bids were opened by the Purchasing Office on April 8, 2010.

The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06, Solicitation SA003535. Twenty-two (22) bids were solicited (F1-1, MBR-0, M1A-0). One (1) bid was received. FL004625, with Rotonics Manufacturing Inc., was established in accordance with the bid received.

The original bid instructed vendors to list all replacement parts required over the lifetime of the 300-Gallon Refuse Containers, and to provide pricing for these parts. Rotonics Manufacturing omitted the part numbers and pricing for replacement lids in their bid. As Rotonics was the only bidder the Purchasing Office negotiated competitive pricing for the replacement lids and has determined that it would be in the City's best interest to modify the existing contract to add the replacement lids required for this container. In order to make this addition to modify the existing contract, waiver legislation is required.

Rotonics Manufacturing Inc.: CC#36-2467474, expires 10/05/11.
Estimated Annual Expenditure: $50,000.00 - the Department of Public Service, Division of Refuse Collection is the only Division that uses this contract.

The company is not debarred according to the Excluded Party Listing System or the State Auditor's Finding 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: No funding is required for this addition and modification of the existing contract.

Title

To authorize and direct the Finance Management Director to modify the existing co...

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