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File #: 0181-2009    Version: 1
Type: Ordinance Status: Passed
File created: 2/2/2009 In control: Finance & Economic Development Committee
On agenda: 2/23/2009 Final action: 2/25/2009
Title: To authorize and direct the Finance and Management Director to enter into a contract for the option to purchase Construction Castings with Neenah Foundry Company, to authorize the appropriation and expenditure of $1.00 to establish the contract from the Mail, Print Services and UTC Fund Account, and to declare an emergency. ($1.00).
Date Ver.Action ByActionResultAction DetailsMeeting Details
2/25/20091 CITY CLERK Attest  Action details Meeting details
2/24/20091 MAYOR Signed  Action details Meeting details
2/23/20091 Columbus City Council ApprovedPass Action details Meeting details
2/23/20091 COUNCIL PRESIDENT Signed  Action details Meeting details
2/5/20091 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
2/5/20091 Auditor Reviewer Contingent  Action details Meeting details
2/5/20091 CITY AUDITOR Reviewed and Approved  Action details Meeting details
2/5/20091 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
2/5/20091 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
2/5/20091 Finance - Purchasing Drafter Sent to Clerk's Office for Council  Action details Meeting details
2/4/20091 EBOCO Reviewer Sent for Approval  Action details Meeting details
2/4/20091 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
2/3/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
2/3/20091 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
2/3/20091 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
2/2/20091 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
2/2/20091 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
Explanation

BACKGROUND: For the option to establish a UTC contract to purchase Construction Castings for the Division of Sewerage and Drainage, the largest user. The term of the proposed option contract would be two (2) years, expiring May 31, 2011, with the option to renew for one (1) additional year. The Purchasing Office opened formal bids on January 22, 2009.

The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 (Solicitation No. SA003142). Twenty-five (25) bids were solicited: (M1A-0, F1-0, MBR-0). Two bids were received.

The apparent overall low bidder is acceptable. The Purchasing Office is recommending award to the lowest, responsive, responsible and best bidder:

Neenah Foundry Company, MAJ, CC# 39-1580331 expires 12/3/10, $1.00
Total Estimated Annual Expenditure: $150,000.00, Division of Sewerage and Drainage, the largest user

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. 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 Account. City Agencies will be required to obtain approval to expend from their own appropriations for their estimated annual expenditures.

Title

To authorize and direct the Finance and Management Director to enter into a contract for the option to purchase Construction Castings with Neenah Foundry Company, to authorize the appropriation and expenditure of $1.00 to establish the contract from the Mail, Print Services and UTC Fund Account, and to declare an emergency. ($1.00).

Body

WHEREAS, the Purcha...

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