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File #: 1629-2003    Version: 1
Type: Ordinance Status: Passed
File created: 6/16/2003 In control: Utilities Committee
On agenda: 7/14/2003 Final action: 7/16/2003
Title: To authorize and direct the Finance Director to enter into a contract for an option to purchase Pre-Cast Concrete Products, with Hydro Conduit Corporation, to authorize the expenditure of one dollar to establish the contract from the Purchasing/Contract Operation Fund, and to declare an emergency. ($1.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
7/16/20031 MAYOR Signed  Action details Meeting details
7/16/20031 CITY CLERK Attest  Action details Meeting details
7/14/20031 Columbus City Council ApprovedPass Action details Meeting details
7/14/20031 COUNCIL PRESIDENT Signed  Action details Meeting details
7/8/20031 City Clerk's Office Sent back for Clarification/Correction  Action details Meeting details
7/8/20031 Finance - Purchasing Drafter Sent to Clerk's Office for Council  Action details Meeting details
7/3/20031 Finance - Purchasing Drafter Sent to Clerk's Office for Council  Action details Meeting details
7/2/20031 CITY AUDITOR Reviewed and Approved  Action details Meeting details
7/2/20031 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
7/2/20031 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
7/1/20031 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
7/1/20031 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
7/1/20031 Auditor Reviewer Reviewed and Approved  Action details Meeting details
6/30/20031 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
6/25/20031 FINANCE-PURCHASING APPROVER Reviewed and Approved  Action details Meeting details
6/24/20031 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
6/23/20031 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
6/16/20031 Finance Drafter Sent for Approval  Action details Meeting details
Explanation
BACKGROUND: For the option to purchase Pre-Cast Concrete Products for the Sewerage and Drainage, the largest user. The term of the proposed option contract would be two years with an option to renew for one (1) additional year if mutually agreed.

The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 (Solicitation No. SA000435BGB). Twenty-four (MAJ:17, MBE:7) bids were solicited; two (MAJ:2) bids received.

The Purchasing Office is recommending award of a contract to the low bidder:
Hydro Conduit Corporation, MAJ, CC#58-1416933
Estimated Annual Expenditure: $30,000.00

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 Sewerage & Drainage Division will be required to obtain approval to expend from their own appropriations for their estimated annual expenditures.


Title
To authorize and direct the Finance Director to enter into a contract for an option to purchase Pre-Cast Concrete Products, with Hydro Conduit Corporation, to authorize the expenditure of one dollar to establish the contract from the Purchasing/Contract Operation Fund, and to declare an emergency. ($1.00)

Body
WHEREAS, the Purchasing Office advertised and solicited formal bids on May 15, 2003 and selected the lowest bid; and

WHEREAS, this ordinance addresses Purchasing objectives of 1) maximizing the use of City resources by obtaining optimal products/services at low prices and 2) encouraging economic development by improving access to City bid opportunities and 3) providing effective option contracts for City agencies to efficiently maintain their supply chain and service to the public; and

WHEREAS, an emergency exists in the usual daily ope...

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