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File #: 0092-2009    Version: 1
Type: Ordinance Status: Passed
File created: 1/14/2009 In control: Finance & Economic Development Committee
On agenda: 2/9/2009 Final action: 2/10/2009
Title: To authorize and direct the Finance & Management Director to enter into a contract for the option to purchase Basin Collector Parts with Siemens Water Technologies Corp. and VC Chains Corporation to authorize the appropriation and expenditure of two dollars to establish the contracts from the Mail, Print Services and UTC Fund, and to declare an emergency. ($2.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
2/10/20091 MAYOR Signed  Action details Meeting details
2/10/20091 CITY CLERK Attest  Action details Meeting details
2/9/20091 Columbus City Council ApprovedPass Action details Meeting details
2/9/20091 COUNCIL PRESIDENT Signed  Action details Meeting details
1/27/20091 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
1/27/20091 Finance Drafter Sent to Clerk's Office for Council  Action details Meeting details
1/23/20091 EBOCO Reviewer Sent for Approval  Action details Meeting details
1/23/20091 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
1/23/20091 Finance Drafter Sent for Approval  Action details Meeting details
1/23/20091 Auditor Reviewer Contingent  Action details Meeting details
1/23/20091 CITY AUDITOR Reviewed and Approved  Action details Meeting details
1/23/20091 Finance Drafter Sent for Approval  Action details Meeting details
1/22/20091 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
1/21/20091 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
1/16/20091 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
1/16/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
1/14/20091 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: For the option to purchase Basin Collector Parts for the Division of Power and Water for use in various water treatment plants located within the Columbus metropolitan area. The term of the proposed option contract will be through December 31, 2010 with the option to extend this contract for one (1) additional year. The Purchasing Office opened formal bids on December 4, 2008.

The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 (Solicitation No. SA003112). Thirteen (13) Bids were solicited. Two (2) Bids were received.

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

Siemens Water Technologies Corp. CC#043063901 (expires 12/23/2010).
VC Chains Corporation CC#631216515 (expires 12/4/2010)
Total Estimated Annual Expenditure: $100,000.00

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 Purchasing Contract Account. The Division of Power and Water will be required to obtain approval to expend from their own appropriations for their estimated annual expenditures.

Title

To authorize and direct the Finance & Management Director to enter into a contract for the option to purchase Basin Collector Parts with Siemens Water Technologies Corp. and VC Chains Corporation to authorize the appropriation and expenditure of two dollars to establish the contracts from the Mail, Print Services and UTC Fund, and to declare an emergency. ($2.00)

Body

WHEREAS, the Purchasing Office advertised and solicited formal bids on December 4, 2008 and selected ...

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