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File #: 1232-2006    Version: 1
Type: Ordinance Status: Passed
File created: 6/27/2006 In control: Safety Committee
On agenda: 7/24/2006 Final action: 7/26/2006
Title: To authorize and direct the Director of Finance and Management to enter into a contract with Standard Law Enforcement Supply Co. for the purchase of semi-automatic pistols for the Division of Police, to authorize the transfer and expenditure of $51,612.50 from the General Fund; and to declare an emergency. ($51,612.50)
Date Ver.Action ByActionResultAction DetailsMeeting Details
7/26/20061 ACTING CITY CLERK Attest  Action details Meeting details
7/25/20061 MAYOR Signed  Action details Meeting details
7/24/20061 Columbus City Council ApprovedPass Action details Meeting details
7/24/20061 COUNCIL PRESIDENT Signed  Action details Meeting details
7/10/20061 CITY AUDITOR Reviewed and Approved  Action details Meeting details
7/10/20061 Safety Drafter Sent for Approval  Action details Meeting details
7/10/20061 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
7/10/20061 Safety Drafter Sent to Clerk's Office for Council  Action details Meeting details
7/7/20061 Auditor Reviewer Reviewed and Approved  Action details Meeting details
7/6/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
7/6/20061 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
7/6/20061 Safety Drafter Sent for Approval  Action details Meeting details
7/5/20061 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
7/5/20061 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
7/5/20061 Safety Drafter Sent for Approval  Action details Meeting details
6/30/20061 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
6/30/20061 Safety Drafter Sent for Approval  Action details Meeting details
6/29/20061 Safety Reviewer Reviewed and Approved  Action details Meeting details
6/29/20061 Safety Reviewer Reviewed and Approved  Action details Meeting details
6/28/20061 Safety Reviewer Reviewed and Approved  Action details Meeting details
6/28/20061 Safety Reviewer Reviewed and Approved  Action details Meeting details
6/27/20061 Safety Drafter Sent for Approval  Action details Meeting details
Explanation

Need: The Division of Police, Department of Public Safety needs to purchase new semi-automatic pistols for its two new recruit classes that are scheduled to begin in July and December, 2006.

Bid Information: The Purchasing Office solicited bids, SA 002037, for the purchase of 40 caliber semi-automatic pistols for the Division of Police. Three vendors responded with the following prices:

Standard Law Enforcement Supply Co. $51,612.50
Vance's Outdoors, Inc. $54,056.25
Eagle General Services $140,625.00

Award of the contract is to be made to the lowest, responsive, responsible and best bidder, Standard Law Enforcement Supply Co.

Contract Compliance: 341056475

FISCAL IMPACT:

Funding has been identified in the General Fund and this ordinance authorizes the transfer from Object Level 10 to Object Level 02 in the General Fund.

Emergency Designation: Emergency legislation is requested so the pistols will be delivered on time for the new recruit class.

Title

To authorize and direct the Director of Finance and Management to enter into a contract with Standard Law Enforcement Supply Co. for the purchase of semi-automatic pistols for the Division of Police, to authorize the transfer and expenditure of $51,612.50 from the General Fund; and to declare an emergency. ($51,612.50)

Body

WHEREAS, the Division of Police, Department of Public Safety needs to purchase semi-automatic pistols for its two new recruit classes; and

WHEREAS, bids for the purchase of semi-automatic pistols were solicited by the Purchasing Office; and

WHEREAS, the lowest, responsive, responsible and best bidder was Standard Law Enforcement Supply Co., and

WHEREAS, the funding source for this purchase will come from a transfer within the General Fund; and

WHEREAS, an emergency exists in the usual daily operation of the Division of Police in that it is immediately necessary to authorize the Director of Finance and Managemen...

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