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File #: 1365-2008    Version: 1
Type: Ordinance Status: Passed
File created: 8/20/2008 In control: Finance & Economic Development Committee
On agenda: 9/15/2008 Final action: 9/17/2008
Title: To authorize and direct the Finance & Management Director to enter into a contract for the option to purchase Winter Wear & Raingear with Safety Solutions, Inc., to authorize the appropriation and expenditure of one (1) dollar to establish the contract from the Purchasing/UTC Account, and to declare an emergency. ($1.00).
Explanation

BACKGROUND: For the option to purchase Winter Wear & Raingear for Various City Agencies. The term of the proposed option contract would be two (2) years, with the option to extend the contract for two additional one-year periods. The Contract is through September 30, 2010. The Purchasing Office opened formal bids on August 7, 2008.

The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06, Solicitation SA002982. Eighty (80) bids were solicited (M1A: 1; F1: 1). Two (2) bids were received.

The Purchasing Office is recommending award of the contract to the lowest, responsive, responsible and best bidder:

Safety Solutions, Inc. CC#310808325 (Expires July 29, 2010).
Total Estimated Annual Expenditure: $75,000.00

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 Purchasing UTC Contract Account. Various City Agencies 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 Winter Wear & Raingear with Safety Solutions, Inc., to authorize the appropriation and expenditure of one (1) dollar to establish the contract from the Purchasing/UTC Account, and to declare an emergency. ($1.00).



Body

WHEREAS, the Purchasing Office advertised and solicited formal bids on August 7, 2008 and selected the lowest, responsive, responsible and best bid; and

WHEREAS, this ordinance addresses Purchasing objective of 1) maximizing the use of...

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