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File #: 0700-2008    Version: 1
Type: Ordinance Status: Passed
File created: 4/15/2008 In control: Finance & Economic Development Committee
On agenda: 5/5/2008 Final action: 5/7/2008
Title: To authorize and direct the Finance and Management Director to enter into three (3) contracts for the option to purchase OEM Parts, Supplies, and Accessories with Bob McDorman Chevrolet, Dick Masheter Ford, Inc., and Germain Ford to authorize the expenditure of three (3) dollars to establish the contract from the Purchasing/UTC Fund, and to declare an emergency. ($3.00).
Date Ver.Action ByActionResultAction DetailsMeeting Details
5/7/20081 CITY CLERK Attest  Action details Meeting details
5/6/20081 MAYOR Signed  Action details Meeting details
5/5/20081 Columbus City Council ApprovedPass Action details Meeting details
5/5/20081 COUNCIL PRESIDENT Signed  Action details Meeting details
4/23/20081 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
4/22/20081 City Clerk's Office Sent back for Clarification/Correction  Action details Meeting details
4/21/20081 Auditor Reviewer Reviewed and Approved  Action details Meeting details
4/21/20081 CITY AUDITOR Reviewed and Approved  Action details Meeting details
4/21/20081 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
4/21/20081 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
4/21/20081 Finance - Purchasing Drafter Sent to Clerk's Office for Council  Action details Meeting details
4/18/20081 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
4/18/20081 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
4/17/20081 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
4/17/20081 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
4/15/20081 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
4/15/20081 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
Explanation

BACKGROUND: For the option to purchase OEM Parts, Supplies, & Accessories for Fleet Management. The term of the proposed option contract would be two (2) years through March 31, 2010 with the right to extend for two (2) additional years subject to mutual agreement by both parties. The Purchasing Office opened formal bids on February 21, 2008.

The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 (Solicitation No. SA002802. Seventeen (17) bids were solicited; Five (5) bids were received.

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

Bob McDorman Chevrolet MAJ, CC#310714139 (Expires 9-1-08)
Dick Masheter Ford, Inc. MAJ, CC#310729896 (Expires 3-3-10)
Germain Ford MAJ, CC#311742492 (Expires 5-9-09)
Total Estimated Annual Expenditure: $740,000.00

These companies are not debarred according to the Federal Excluded Parties Listing or the State Auditor's Findings For Recovery Database.

The following companies were deemed non-responsive to bid specifications as follows: Columbus Joint and Clutch - Bid was for OEM parts and bidder only bid Driveline parts and Byers Chevrolet - Section 6.3.1 and Page 5A.

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. Fleet Management will be required to obtain approval to expend from their own appropriations for their estimated annual expenditures.



Title

To authorize and direct the Finance and Management Director to enter into three (3) contracts for the option to purchase OEM Parts, Supplies, and Accessories with Bob McDorman Chevrolet, Dick Masheter Ford, Inc., and Germain Ford ...

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