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File #: 0522-2010    Version: 1
Type: Ordinance Status: Passed
File created: 3/22/2010 In control: Recreation & Parks Committee
On agenda: 4/5/2010 Final action: 4/6/2010
Title: To authorize and direct the Finance and Management Director to enter into one (1) contract for the option to purchase Transportation Services from V.A.T., Inc.; to authorize the expenditure of one (1) 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
4/6/20101 MAYOR Signed  Action details Meeting details
4/6/20101 CITY CLERK Attest  Action details Meeting details
4/5/20101 Columbus City Council ApprovedPass Action details Meeting details
4/5/20101 COUNCIL PRESIDENT Signed  Action details Meeting details
3/26/20101 Auditor Reviewer Reviewed and Approved  Action details Meeting details
3/26/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
3/26/20101 Finance Drafter Sent for Approval  Action details Meeting details
3/26/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
3/26/20101 Finance Drafter Sent to Clerk's Office for Council  Action details Meeting details
3/25/20101 EBOCO Reviewer Sent for Approval  Action details Meeting details
3/25/20101 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
3/25/20101 Finance Drafter Sent for Approval  Action details Meeting details
3/24/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
3/24/20101 Finance Drafter Sent for Approval  Action details Meeting details
3/23/20101 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
3/23/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/22/20101 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: For the option to purchase Transportation Services for Recreation and Parks. Transportation Services is used for the rental of buses and drivers to transport children and adults participating in the School's Out programs and Recreation and Parks activities from various recreation facilities to various events and attractions around the Greater Columbus Area.

The term of the proposed option contract is from the date of execution by the City up to and including March 31, 2013 with the right to extend for two (2) additional one year periods, or portion thereof, subject to mutual agreement by both parties. The Purchasing Office opened formal bids on March 11, 2010.

The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 (Solicitation No. SA003510). Five bids (5) were solicited; One (1) bid was received.

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

V.A.T. Inc. / All Items CC#311004545 (Expires 3-10-2012)
Total Estimated Annual Expenditure: $27,000.00

This company is 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. Recreation and Parks 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 one (1) contract for the option to purchase Transportation Services from V.A.T., Inc.; to authorize the expenditure of one (1) dollar to establish the contract from the Mail, Print Serv...

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