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File #: 0455-2008    Version: 1
Type: Ordinance Status: Passed
File created: 3/4/2008 In control: Finance & Economic Development Committee
On agenda: 3/31/2008 Final action: 4/2/2008
Title: To authorize and direct the Finance and Management Director to enter into a UTC contract for an option to purchase Hydrofluosilicic Acid with Lucier Chemical Industries LTD., to authorize the expenditure of one dollar to establish the contract from the Purchasing Contract Operation Fund, to waive formal competitive bidding requirements, and to declare an emergency. ($1.00)
Attachments: 1. waiverfluoride.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
4/2/20081 CITY CLERK Attest  Action details Meeting details
4/1/20081 MAYOR Signed  Action details Meeting details
3/31/20081 Columbus City Council ApprovedPass Action details Meeting details
3/31/20081 COUNCIL PRESIDENT Signed  Action details Meeting details
3/13/20081 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
3/13/20081 Auditor Reviewer Reviewed and Approved  Action details Meeting details
3/13/20081 CITY AUDITOR Reviewed and Approved  Action details Meeting details
3/13/20081 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
3/13/20081 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
3/13/20081 Finance - Purchasing Drafter Sent to Clerk's Office for Council  Action details Meeting details
3/12/20081 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
3/11/20081 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
3/10/20081 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
3/6/20081 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
3/5/20081 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
3/4/20081 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: For the option to purchase Hydrofluosilicic Acid for the Division of Water, Department of Public Utilities. The term of the proposed option contract would be through March 31, 2009, with the option to extend for one additional year. The Purchasing Office opened formal bids on January 24, 2008.

The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 (Solicitation No. SA002769). Eight bidders were solicited (MBE:0, FBE:0) one (MBE:0, FBE:0) bid was received.

This proposal was rejected by the City as current market conditions prohibit the bidder from complying with the City's specifications in their entirety. Upon approval by the Public Utilities Director, the Purchasing Office informally reconsidered this bid and entered into negotiations with the bidder. These successful negotiations resulted in an agreement in which the City agrees to place orders 30 days in advance (as opposed to 5 days) and maintains the bidder's responsibility to provide Hydrofluosilicic Acid in a timely manner. A contract will now be established with Lucier Chemical Industries LTD., as the lowest and best bid received.

The Purchasing Office is recommending award of a contract to the lowest and best bid:
Lucier Chemical Industries LTD. CC# 133158103, (Expires 3/14/09) Iitem #1.
Total Estimated Annual Expenditure: $422,000.00

The company is not debarred according to the Excluded Parties Listing of the Federal Government and is not listed in the Auditor of State's 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 Purchasing Contract Account. The Division of Water will be required to obtain approval to expend from their own ...

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