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File #: 0796-2010    Version: 1
Type: Ordinance Status: Passed
File created: 5/21/2010 In control: Administration Committee
On agenda: 6/14/2010 Final action: 6/16/2010
Title: To authorize and direct the City Treasurer to modify and extend its contract for armored car services with Brink's Inc.; to authorize the expenditure of $47,640.00 from various funds within the city; and to declare an emergency. ($47,640.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
6/16/20101 CITY CLERK Attest  Action details Meeting details
6/15/20101 MAYOR Signed  Action details Meeting details
6/14/20101 Columbus City Council ApprovedPass Action details Meeting details
6/14/20101 COUNCIL PRESIDENT Signed  Action details Meeting details
6/4/20101 Treasurer Drafter Sent to Clerk's Office for Council  Action details Meeting details
6/3/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
6/2/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
6/2/20101 Treasurer Drafter Sent for Approval  Action details Meeting details
6/1/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
5/28/20101 Treasurer Drafter Sent for Approval  Action details Meeting details
5/28/20101 Auditor Reviewer Reviewed and Approved  Action details Meeting details
5/28/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
5/28/20101 Treasurer Drafter Sent for Approval  Action details Meeting details
5/28/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
5/25/20101 EBOCO Reviewer Sent for Approval  Action details Meeting details
5/25/20101 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
5/21/20101 Treasurer Drafter Sent for Approval  Action details Meeting details
5/21/20101 CITY TREASURER Reviewed and Approved  Action details Meeting details
5/21/20101 Treasurer Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: The City Treasurer and other city agencies require armored car services to pick up and deliver deposits on a daily basis. In 2008, the City Treasurer's Office advertised and solicited competitive bids in accordance with Section 329.06 (Solicitation SA002909). Eight (8) bids were solicited; one (1) bid was received. The only bidder submitted pricing that far exceeded budgeted amounts for the service. Negotiations were undertaken with the bidder to change the specifications in order to lower the pricing. As a result, the waiver of the competitive bidding provisions of the Columbus City Code was required. The original contract was for a period of one year, beginning August 1, 2008 through July 31, 2009 with an option for renewal of four one-year periods which was authorized by Columbus City Council on ordinance 1272-2008 passed July 21, 2008. On July 13, 2009 City Council passed ordinance 0945-2009 authorizing the City Treasurer's Office to modify and extend its contract with Brink's for the first year of the contract's four one-year renewal options. The City Treasurer's Office now wishes to modify and extend its contract with Brink's for the second year of the four one-year renewal options.


Contract Compliance: Brink's Incorporated, 362478302, expires June 30, 2010

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, safe and secure deliveries of the city's deposits will be interrupted.

FISCAL IMPACT: Funding for these services is budgeted and available in various agencies throughout the city.



Title

To authorize and direct the City Treasurer to modify and extend its contract for armored car services with Brink's Inc.; to authorize the expenditure of $47,640.00 from various funds within the city; and to declare an emergency. ($47,640.00)...

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