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File #: 0338-2009    Version: 1
Type: Ordinance Status: Passed
File created: 2/26/2009 In control: Finance & Economic Development Committee
On agenda: 3/30/2009 Final action: 4/1/2009
Title: To authorize and direct the Finance & Management Director to enter into three (3) UTC contracts for the option to purchase Arts and Crafts Supplies with Commercial Art Supply, S & S Worldwide, and Triarco Arts & Crafts, LLC; to authorize the expenditure of three (3) dollars to establish the contract from the Mail, Print Services and UTC Fund; and to declare an emergency. ($3.00).
Date Ver.Action ByActionResultAction DetailsMeeting Details
4/1/20091 CITY CLERK Attest  Action details Meeting details
3/31/20091 MAYOR Signed  Action details Meeting details
3/30/20091 Columbus City Council ApprovedPass Action details Meeting details
3/30/20091 COUNCIL PRESIDENT Signed  Action details Meeting details
3/18/20091 Auditor Reviewer Reviewed and Approved  Action details Meeting details
3/18/20091 CITY AUDITOR Reviewed and Approved  Action details Meeting details
3/18/20091 Finance Drafter Sent for Approval  Action details Meeting details
3/18/20091 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
3/18/20091 Finance Drafter Sent to Clerk's Office for Council  Action details Meeting details
3/17/20091 EBOCO Reviewer Sent for Approval  Action details Meeting details
3/17/20091 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
3/17/20091 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
3/13/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/13/20091 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
3/13/20091 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
3/12/20091 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
3/11/20091 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: For the option to purchase Arts and Crafts Supplies for the Recreation and Parks Department, the largest user. The term of the proposed option contract would be through March 31, 2011. The contract may be extended for one (1) additional year subject to mutual agreement by both parties. The Purchasing Office opened formal bids on January 8, 2009.

The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 Solicitation SA003128; 20(MAJ:18; MBE:1; FBE:1) bids were solicited; Three (3) (MAJ:3) bids were received.

The Purchasing Office is recommending award of contracts to the lowest, responsive, responsible and best bidders as follows:

Commercial Art Supply: CC# 161123929 (Expires: 3/2/2011)
S & S Worldwide: CC# 060520020 (Expires: 1/11/2010)
Triarco Arts & Crafts, LLC: CC# 043689197 (Expires: 3/10/2011)
Total Estimated Annual Expenditure: $25,000.00

These companies are 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, 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.

Title

To authorize and direct the Finance & Management Director to enter into three (3) UTC contracts for the option to purchase Arts and Crafts Supplies with Commercial Art Supply, S & S Worldwide, and Triarco Arts & Crafts, LLC; to authorize the expenditure of three (3) dollars to establish the contract from the Mail, Print Services and UTC Fund; and to declare an emergency. ($3.00).

Body

WHEREAS, the Purchasing Office advertised and solicited formal bids on January 8, 2009 and selected the lowest, responsive, responsible and best bids. Three (3) bids...

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