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File #: 0483-2010    Version: 1
Type: Ordinance Status: Passed
File created: 3/16/2010 In control: Utilities Committee
On agenda: 4/5/2010 Final action: 4/6/2010
Title: To authorize and direct the Finance & Management Director to enter into one (1) UTC contract for the option to purchase Zinc Orthophosphate with Shannon Chemical Corp., 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)
Date Ver.Action ByActionResultAction DetailsMeeting Details
4/6/20101 MAYOR Signed  Action details Meeting details
4/6/20101 CITY CLERK Attest  Action details Meeting details
4/5/20101 Columbus City Council ApprovedPass Action details Meeting details
4/5/20101 COUNCIL PRESIDENT Signed  Action details Meeting details
3/22/20101 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
3/22/20101 Auditor Reviewer Reviewed and Approved  Action details Meeting details
3/22/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
3/22/20101 Finance Drafter Sent for Approval  Action details Meeting details
3/22/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
3/22/20101 Finance Drafter Sent to Clerk's Office for Council  Action details Meeting details
3/19/20101 EBOCO Reviewer Sent for Approval  Action details Meeting details
3/19/20101 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
3/18/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
3/18/20101 Finance Drafter Sent for Approval  Action details Meeting details
3/17/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/16/20101 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
3/16/20101 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
Explanation

BACKGROUND: For the option to purchase Zinc Orthophosphate for the Power and Water Division. Zinc Orthophosphate is used as a corrosion control agent in the City's water treatment process. The term of the proposed option contract will be three (3) years. Contract is through March 31, 2013, with the option to extend for one additional year. The Purchasing Office opened formal bids on February 4, 2010.

The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 (Solicitation SA003486). Forty two (MBE:0, FBE:0) bids were solicited; A total of five (5) bid proposals (MBE:0, FBE:0) were received.

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

Shannon Chemical Corp., CC#231856793 (expires 01/12/2011).

Total Estimated Annual Expenditure: $ 820,000.00

This 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, 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 Mail, Print Services and UTC Fund. 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 one (1) UTC contract for the option to purchase Zinc Orthophosphate with Shannon Chemical Corp., 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)


Body

WHEREAS, the Purchasing Office advertised and solicited formal bids on October 15, 2009 and selected the lowest, responsiv...

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