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File #: 2106-2019    Version: 1
Type: Ordinance Status: Passed
File created: 7/22/2019 In control: Finance Committee
On agenda: 9/9/2019 Final action: 9/12/2019
Title: To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Pengwyn OEM Parts and Services with H.Y.O., Inc. dba Pengwyn in accordance with the sole source provisions of the Columbus City Code; to authorize the expenditure of $1.00 from General Budget Reservation BRPO001107; and to declare an emergency. ($1.00).
Attachments: 1. REV SOLE SOURCE LETTER 77179, 2. Pengwyn Sole Source Form
Explanation
BACKGROUND: This legislation authorizes the Finance and Management Director to establish a Universal Term Contract (UTC) for the option to purchase Pengwyn OEM Parts and Services with H.Y.O., Inc. dba Pengwyn. The Division of Fleet Management is the primary user for Pengwyn OEM Parts and Services. Pengwyn OEM Parts and Services are used to repair City vehicles. H.Y.O., Inc. dba Pengwyn is the sole source for these parts and services as they are the only local distributor and authorized service provider for this specific manufacturer. The term of the proposed option contract would be approximately two (2) years, expiring October 31, 2021, with the option to renew for one (1) additional year. In addition, the expenditure of $1.00 is hereby authorized from General Budget Reservation BRPO001107.

H.Y.O., Inc. dba Pengwyn, CC# 004832 expires 10/31/2021, $1.00
Total Estimated Annual Expenditure: $100,000.00, Division of Fleet Management, the primary user

Emergency Designation: The Finance and Management Department respectfully requests this legislation to be considered an emergency ordinance because the current contract expires October 31, 2019.

The company is not debarred according to the Excluded Party Listing System of the Federal Government or prohibited from being awarded a contract according to the Auditor of State Unresolved Findings for Recovery Certified Search.

FISCAL IMPACT: The expenditure of $1.00 is hereby authorized from General Budget Reservation BRPO001107.

Title

To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Pengwyn OEM Parts and Services with H.Y.O., Inc. dba Pengwyn in accordance with the sole source provisions of the Columbus City Code; to authorize the expenditure of $1.00 from General Budget Reservation BRPO001107; and to declare an emergency. ($1.00).

Body

WHEREAS, the Pengwyn OEM Parts and Services UTC will provide for the purchase of Peng...

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