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File #: 0627-2007    Version: 1
Type: Ordinance Status: Passed
File created: 4/11/2007 In control: Utilities Committee
On agenda: 5/7/2007 Final action: 5/9/2007
Title: To authorize and direct the Finance and Management Director to enter into two contracts for the option to purchase Low, Medium, and High Voltage Wire and Cable with Consolidated Electrical Distributors and HD Supply Utilities, to authorize the expenditure of two dollars to establish the contract from the Purchasing/UTC Fund, and to declare an emergency. ($2.00).
Date Ver.Action ByActionResultAction DetailsMeeting Details
5/9/20071 CITY CLERK Attest  Action details Meeting details
5/8/20071 MAYOR Signed  Action details Meeting details
5/7/20071 Columbus City Council ApprovedPass Action details Meeting details
5/7/20071 COUNCIL PRESIDENT Signed  Action details Meeting details
4/18/20071 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
4/18/20071 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
4/18/20071 Finance - Purchasing Drafter Sent to Clerk's Office for Council  Action details Meeting details
4/17/20071 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
4/17/20071 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
4/17/20071 Auditor Reviewer Reviewed and Approved  Action details Meeting details
4/17/20071 CITY AUDITOR Reviewed and Approved  Action details Meeting details
4/16/20071 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
4/13/20071 Finance - Purchasing Drafter Sent for ApprovalFail Action details Meeting details
4/12/20071 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
4/12/20071 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
4/11/20071 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: For the option to purchase Low, Medium, and High Voltage Wire and Cable for the Department of Public Utilities, Division of Power and Water (Power). The term of the proposed option contract would be through March 30, 2008. The Purchasing Office opened formal bids on March 8, 2007. The contract may be extended for three additional one year periods, on a year by year basis, subject to mutual agreement by both parties.

The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 (Solicitation No. SA002324. Thirty-two bids were solicited (MAJ: 32); Seven (MAJ: 7) bids were received with one a no-bid.

The Purchasing Office is recommending award of 2 contracts to the lowest, responsive, responsible and best bidders:

HD Supply Utilities, Ltd., MAJ, CC#260100651, exp. 1/11/09, Estimated expenditure, $100,000.00
Consolidated Electric Distributors, Inc., MAJ, CC#770559191, exp. 8/30/08, Estimated expenditure, $250,000.00

These companies are not debarred according to the Excluded Parties listing of the Federal Government and are not listed in the Auditor of States database for Findings for Recovery.

No bids were received on items 43, 76, 83, 84, 85, 88 and 89. These items will be informally bid as needed.

Wesco Distribution and Reed City Power Line were deemed non-responsive as they submitted terms and conditions with their bids that were not consistent with the terms and conditions stated in the bid and that would effect prices. Items for which they were low bidder were awarded to the next lowest bidder.

Tele-Fonika Cable America and American Wire Group were deemed non-responsive as they were required to provide information on the New York Mercantile Exchange Index (NYMEX) with their bid and they did not provide the correct information which could effect prices. The items for which they were low bid on were awarded to the next lowest bidders.

This ordinance is being submitted as ...

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