header-left
File #: 1502-2003    Version:
Type: Ordinance Status: Passed
File created: 6/3/2003 In control: Finance & Economic Development Committee
On agenda: 7/14/2003 Final action: 7/16/2003
Title: To authorize and direct the Finance Director to enter into two contracts for an option to purchase Various Office Chairs, with Boise Cascade, and Thomas W. Ruff & Company, to authorize the expenditure of two dollars to establish contracts from the Purchasing/Contract Operation Fund. and to declare an emergency. ($2.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
7/16/20032 MAYOR Signed  Action details Meeting details
7/16/20032 CITY CLERK Attest  Action details Meeting details
7/14/20031 Columbus City Council Amended to 30 dayPass Action details Meeting details
7/14/20031 Columbus City Council Waive the 2nd ReadingPass Action details Meeting details
7/14/20031 Columbus City Council Approved as AmendedPass Action details Meeting details
7/14/20032 COUNCIL PRESIDENT Signed  Action details Meeting details
7/7/20031 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
7/7/20031 Finance - Purchasing Drafter Sent to Clerk's Office for Council  Action details Meeting details
7/3/20031 Finance - Purchasing Drafter Sent for ApprovalPass Action details Meeting details
7/3/20031 Auditor Reviewer Reviewed and Approved  Action details Meeting details
7/3/20031 CITY AUDITOR Reviewed and Approved  Action details Meeting details
7/3/20031 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
7/2/20031 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
7/1/20031 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
6/30/20031 FINANCE-PURCHASING APPROVER Reviewed and Approved  Action details Meeting details
6/3/20031 Finance Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: For the option to purchase Various Office Chairs for the Purchasing Office. OfficeMax's portion of this UTC for office chairs was cancelled due to non-performance. Items 3 and 8 are being awarded to the next low bidders. The term of the proposed option contracts, run through December 31, 2003.

The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 (Solicitation No. SA000113HJB). One hundred twenty-five (MAJ:112, MBE:11, FBE:2) bids solicited; Sixteen (MAJ:14, FBE:2) bids received.

The Purchasing Office is recommending award of contracts to the low bidders:

Boise Cascade, MAJ, CC#88-0377390, $11,214.45
Thomas W. Ruff & Company, MAJ, CC#31-4413101, $8,294.40
Total Estimated Annual Expenditure: $19,508.85

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 these option contracts is budgeted in the Purchasing Contract Account. Each agency 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 two contracts for an option to purchase Various Office Chairs, with Boise Cascade, and Thomas W. Ruff & Company, to authorize the expenditure of two dollars to establish contracts from the Purchasing/Contract Operation Fund. and to declare an emergency. ($2.00)

Body

WHEREAS, the Purchasing Office advertised and solicited formal bids on November 18, 2001 and selected the lowest bids; 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 opti...

Click here for full text