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File #: 1858-2003    Version: 1
Type: Ordinance Status: Passed
File created: 7/11/2003 In control: Safety Committee
On agenda: 7/28/2003 Final action: 7/30/2003
Title: To authorize and direct the Finance Director to issue a purchase order to Med-Eng Systems, Inc. for the purchase of bomb suits and related equipment for the Fire Division Bomb Squad; to waive the provisions of competitive bidding; to authorize the expenditure of $32,008.00 from the General Fund; and to declare an emergency. ($32,008.00)
Attachments: 1. Bomb Suit Waiver.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
7/30/20031 CITY CLERK Attest  Action details Meeting details
7/29/20031 MAYOR Signed  Action details Meeting details
7/28/20031 Columbus City Council ApprovedPass Action details Meeting details
7/28/20031 COUNCIL PRESIDENT Signed  Action details Meeting details
7/18/20031 Safety Drafter Sent to Clerk's Office for Council  Action details Meeting details
7/17/20031 Finance Reviewer Reviewed and Approved  Action details Meeting details
7/17/20031 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
7/17/20031 Safety Drafter Sent for Approval  Action details Meeting details
7/17/20031 Auditor Reviewer Reviewed and Approved  Action details Meeting details
7/17/20031 CITY AUDITOR Reviewed and Approved  Action details Meeting details
7/17/20031 Safety Drafter Sent for Approval  Action details Meeting details
7/17/20031 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
7/16/20031 FINANCE-PURCHASING APPROVER Reviewed and Approved  Action details Meeting details
7/16/20031 Safety Drafter Sent for Approval  Action details Meeting details
7/16/20031 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
7/16/20031 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
7/16/20031 Safety Drafter Sent for Approval  Action details Meeting details
7/15/20031 Safety Drafter Sent for Approval  Action details Meeting details
7/14/20031 Safety Reviewer Reviewed and Approved  Action details Meeting details
7/14/20031 Safety Reviewer Reviewed and Approved  Action details Meeting details
7/14/20031 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
7/11/20031 Safety Drafter Sent for Approval  Action details Meeting details
Title
To authorize and direct the Finance Director to issue a purchase order to Med-Eng Systems, Inc. for the purchase of bomb suits and related equipment for the Fire Division Bomb Squad; to waive the provisions of competitive bidding; to authorize the expenditure of $32,008.00 from the General Fund; and to declare an emergency. ($32,008.00)

Explanation
BACKGROUND:

Need: This legislation is to authorize and direct the direct the Finance Director to issue a purchase order to Med-Eng Systems, Inc. for the purchase of bomb suits and related equipment for the Fire Division Bomb Squad.

Bid Information: Competitive bidding is being waived for this purchase. The only bid received had non-pirce errors, so the formal bid action was cancelled. The bid from Med-Eng Systems, Inc. is being considered on an informal basis.

Contract Compliance: 980160644

Emergency Designation: Emergency action is requested as funds are needed immediately for this purchase.

FISCAL IMPACT:

Budgeted Amount: Funds are available for this purchase in the Fire Division's 2003 General Fund Budget.

Body
WHEREAS, a need exists to purchase bomb suits and related equipment for the Fire Division Bomb Squad; and

WHEREAS, funds for this purchase were specifically budgeted within the Fire Division's General Fund Budget; and

WHEREAS, competitive bidding is being waived for this purchase; and

WHEREAS, an emergency exists in the usual daily operation of the Department of Public Safety, in that it is immediately necessary to purchase said bomb suits and related equipment, for the immediate preservation of the public health, peace, property, safety and welfare; now, therefore,

BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS

Section 1. That the Finance Director be and is hereby authorized and directed to issue a purchase order in the amount of $32,008.00, or so much thereof as may be necessary, to Med-Eng Systems, Inc. for the purchase of bomb suits and related...

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