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File #: 2476-2012    Version: 1
Type: Ordinance Status: Passed
File created: 11/5/2012 In control: Finance Committee
On agenda: 12/3/2012 Final action: 12/5/2012
Title: To authorize the Finance and Management Director to enter into one (1) Universal Term Contract for the option to purchase Street Sweeper Brooms with United Rotary Brush Co.; and 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).
Explanation
BACKGROUND: This ordinance is for the option to establish one (1) Universal Term Contract to purchase Street Sweeper Brooms for the Fleet Management Division. These Street Sweeper Brooms are used by the Fleet Management Division to reapair various street sweeper vehicles. The term of the proposed option contract will be two (2) years, expiring October 31, 2014, with the option to renew for one (1) additional year. The Purchasing Office opened formal bids on September 27, 2012.

The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 (Solicitation No. SA004587). Seventeen (17) bids were solicited (M1A-0, F1-1, MBR-0). Five (5) bids were received. The solicitation requested a catalog bid for Street Sweeper Brooms.

The Purchasing Office is recommending award to the overall lowest, responsive, responsible and best bidder in compliance with the specifications.

All Lines - Street Sweeper Brooms - United Rotary Brush Co., CC# 48-0945667 (Expires 10/25/14)

Total Estimated Annual Expenditure: $50,000.00

The 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, the availability of Street Sweeper Brooms which are used for various street sweeper vehicles would be slowed, causing the Fleet Management Division a delay in both making vehicle repairs and getting vehicles back into commission for use.

FISCAL IMPACT: Funding to establish this option contract is budgeted in the Mail, Print Services and UTC Fund. City Agencies will be required to obtain approval to expend from their own appropriations for their estimated annual expenditures.

Title
To authorize the Finance and Management Director to enter into one (1) Universal Term Contract for the option to purchase Street Sweeper Brooms with United Rotary Brush Co.; and to authorize the expend...

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