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File #: 1620-2010    Version: 1
Type: Ordinance Status: Passed
File created: 11/2/2010 In control: Public Service & Transportation Committee
On agenda: 11/22/2010 Final action: 11/23/2010
Title: To authorize and direct the Finance and Management Director to enter into contract for the option to purchase Winter Asphalt 402 and 404 for the Department of Public Service with Apple-Smith Corporation; to authorize the expenditure of one dollar to establish the contract from the Mail, Print Services, and UTC Fund; and to declare an emergency. ($1.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
11/23/20101 MAYOR Signed  Action details Meeting details
11/23/20101 CITY CLERK Attest  Action details Meeting details
11/22/20101 Columbus City Council ApprovedPass Action details Meeting details
11/22/20101 COUNCIL PRESIDENT Signed  Action details Meeting details
11/9/20101 Finance - Purchasing Drafter Sent to Clerk's Office for Council  Action details Meeting details
11/8/20101 Auditor Reviewer Reviewed and Approved  Action details Meeting details
11/8/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
11/8/20101 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
11/8/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
11/5/20101 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
11/5/20101 Finance Drafter Sent for Approval  Action details Meeting details
11/4/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
11/4/20101 Finance Drafter Sent for Approval  Action details Meeting details
11/4/20101 EBOCO Reviewer Sent for Approval  Action details Meeting details
11/3/20101 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
11/3/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/2/20101 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: For the option to purchase Winter Asphalt 402 and 404 for the Department of Public Service, Division of Planning and Operations. Winter Asphalt is used for repairing streets and roadways in the City of Columbus during the cold weather months. The term of the proposed option contract would be through April 30, 2011. The Purchasing Office opened formal bids on October 28, 2010.

The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 (Solicitation No. SA003751). Fifteen bids were solicited (MAJ: 12, M1A: 3); one bid was received (MAJ: 1).

The Purchasing Office is recommending award of one contract to the lowest, responsive, responsible and best bidder:

The Apple-Smith Corporation, CC#311012654, exp. 7/08/2011
Total Estimated Expenditure: $100,000.00

This company is not debarred according to the Excluded Parties listing of the Federal Government and is not listed in the Auditor of States database for Findings for Recovery.

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: Funding to establish this option contract is budgeted in the Mail, Print Services, and UTC Fund. Public Service will be required to obtain approval to expend from its own appropriations.

Title
To authorize and direct the Finance and Management Director to enter into contract for the option to purchase Winter Asphalt 402 and 404 for the Department of Public Service with Apple-Smith Corporation; to authorize the expenditure of one dollar to establish the contract from the Mail, Print Services, and UTC Fund; and to declare an emergency. ($1.00)

Body

WHEREAS, the Purchasing Office advertised and solicited formal bids on October 28, 2010 and selected the lowest, responsive, responsible and best bid; and

WHEREAS, this or...

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