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File #: 0566-2010    Version: 1
Type: Ordinance Status: Passed
File created: 3/30/2010 In control: Finance & Economic Development Committee
On agenda: 5/3/2010 Final action: 5/6/2010
Title: To authorize the Finance and Management Director to enter into contract with API Security Services and Investigations, Inc. for security services at the Fleet Maintenance Facility at 4211 Groves Road; to authorize the Finance and Management Director to establish a purchase order to pay Corporate Security Services for services provided; to authorize the expenditure of $70,948.08 from the Fleet Services Fund; and to declare an emergency. ($70,948.08)
Date Ver.Action ByActionResultAction DetailsMeeting Details
5/6/20101 CITY CLERK Attest  Action details Meeting details
5/5/20101 MAYOR Signed  Action details Meeting details
5/3/20101 Columbus City Council ApprovedPass Action details Meeting details
5/3/20101 COUNCIL PRESIDENT Signed  Action details Meeting details
4/16/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
4/16/20101 Finance Drafter Sent for Approval  Action details Meeting details
4/16/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
4/16/20101 Finance Drafter Sent to Clerk's Office for Council  Action details Meeting details
4/16/20101 City Clerk's Office Sent back for Clarification/Correction  Action details Meeting details
4/16/20101 Finance Drafter Sent to Clerk's Office for Council  Action details Meeting details
4/15/20101 EBOCO Reviewer Sent for Approval  Action details Meeting details
4/15/20101 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
4/15/20101 Finance Drafter Sent for Approval  Action details Meeting details
4/15/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
4/13/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
4/13/20101 Finance Drafter Sent for Approval  Action details Meeting details
4/12/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
4/12/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
4/9/20101 Finance Drafter Sent for Approval  Action details Meeting details
4/9/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
Explanation

Background:
This ordinance authorizes the Finance and Management Director to enter into contract for the Fleet Management Division for security services for the fleet maintenance facility located at 4211 Groves Road.

Solicitation #SA003511, was publicly posted to the City of Columbus Vendor Services web site until Wednesday March 17, 2010. A total of thirteen companies submitted responses to the solicitation as follows (2 MBE, 0 FBE):

Ohio Special (MBE) Hourly rate $11.75 Holiday rate $11.75
API Security Systems 12.50 12.50
SLC 14.00 21.00
Premier (MBE) 14.30 14.30
Corporate Security Solutions 17.51 25.76
US Security 17.74 25.19
Willo 17.75 26.62
G4S 18.00 18.00
St. Moritz 18.31 27.40
United 19.89 29.84
Allied 20.37 30.56
Teachout 21.78 32.67

The Fleet Management Division recommends a contract award to ...

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