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File #: 1061-2004    Version: 1
Type: Ordinance Status: Passed
File created: 6/3/2004 In control: Safety Committee
On agenda: 7/12/2004 Final action: 7/13/2004
Title: To authorize and direct the Director of Finance to establish a purchase order for the purchase of (339) portable 800 MHz radios to be used by first responders in the Metropolitan Area, to authorize the expenditure of $980,388.00 from the General Government Grant Fund and to declare an emergency. ($980,388.00).
Date Ver.Action ByActionResultAction DetailsMeeting Details
7/13/20041 MAYOR Signed  Action details Meeting details
7/13/20041 CITY CLERK Attest  Action details Meeting details
7/12/20041 Columbus City Council ApprovedPass Action details Meeting details
7/12/20041 COUNCIL PRESIDENT Signed  Action details Meeting details
6/22/20041 Safety Drafter Sent for Approval  Action details Meeting details
6/22/20041 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
6/22/20041 Safety Drafter Sent to Clerk's Office for Council  Action details Meeting details
6/17/20041 Safety Drafter Sent for Approval  Action details Meeting details
6/17/20041 Auditor Reviewer Reviewed and Approved  Action details Meeting details
6/17/20041 CITY AUDITOR Reviewed and Approved  Action details Meeting details
6/16/20041 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/16/20041 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
6/10/20041 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
6/10/20041 Safety Drafter Sent for Approval  Action details Meeting details
6/8/20041 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
6/7/20041 Safety Reviewer Reviewed and Approved  Action details Meeting details
6/7/20041 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
6/4/20041 Safety Reviewer Reviewed and Approved  Action details Meeting details
6/3/20041 Safety Drafter Sent for Approval  Action details Meeting details
6/3/20041 Safety Reviewer Reviewed and Approved  Action details Meeting details
6/3/20041 Safety Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND:
A. Need: The Division of Support Services is in need of establishing a purchase order for the purchase of 800 MHz portable radios to be used for regional radio "Interoperability" throughout the Columbus Metropolitan Area.

B. Bid Information: The Purchasing Section of the Department of Finance advertised and solicited competitive bids in accordance with the Columbus City Code, Section 329.06(a). Bid SA0001049JY. There were two bids:
Motorola, Inc. $1,488,270
Bear Communications, Inc. $ 980,388

Bear Communications, Inc. was the lowest and best bid.


C. Contract Compliance Number: Bear Communications #95-3868203

D. Emergency Designation: Emergency designation is requested, Federal Grant "Community Oriented Policing Services" (COPS) project and must be implemented by October 2004.

FISCAL IMPACT: Seventy-five percent of the total amount of the legislation represents grant funds received from the Federal Government and twenty-five percent represents City of Columbus matching funds.


Title

To authorize and direct the Director of Finance to establish a purchase order for the purchase of (339) portable 800 MHz radios to be used by first responders in the Metropolitan Area, to authorize the expenditure of $980,388.00 from the General Government Grant Fund and to declare an emergency. ($980,388.00).

Body

WHEREAS, the Division of Support Services has a need to establish a purchase order for the (339) portable 800 MHz radios to be used by first responders in the Metropolitan Area; and,

WHEREAS, Bear Communications, Inc. was the lowest and best bid; and,

WHEREAS, an emergency exists in the usual daily operation of the Department of Public Safety, Division of Support Services, in that it is immediately necessary to obtain (339) portable 800 MHz radios to be used by first responders in the Metropolitan Area and to purchase them ...

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