header-left
File #: 1819-2010    Version: 1
Type: Ordinance Status: Passed
File created: 12/10/2010 In control: Finance & Economic Development Committee
On agenda: 1/31/2011 Final action: 2/2/2011
Title: To authorize and direct the Finance & Management Director to enter into two (2) UTC contracts for the option to purchase Folding Tables, Chairs, and Carts with Mity-Lite, Inc. and Commercial Concepts & Furnishings to authorize the expenditure of two (2) dollars to establish the contract from the Mail, Print Services and UTC Fund. ($2.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
2/2/20111 CITY CLERK Attest  Action details Meeting details
2/1/20111 MAYOR Signed  Action details Meeting details
1/31/20111 Columbus City Council ApprovedPass Action details Meeting details
1/31/20111 COUNCIL PRESIDENT Signed  Action details Meeting details
1/24/20111 Columbus City Council Read for the First Time  Action details Meeting details
1/4/20111 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
1/4/20111 Finance Drafter Sent to Clerk's Office for Council  Action details Meeting details
1/3/20111 CITY AUDITOR Contingent  Action details Meeting details
1/3/20111 CITY AUDITOR Contingent  Action details Meeting details
1/3/20111 Finance Drafter Sent for Approval  Action details Meeting details
1/2/20111 Finance Drafter Sent for Approval  Action details Meeting details
12/30/20101 EBOCO Reviewer Sent for Approval  Action details Meeting details
12/30/20101 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
12/21/20101 Finance Drafter Sent for Approval  Action details Meeting details
12/17/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
12/15/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
12/13/20101 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
12/13/20101 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
Explanation

BACKGROUND: For the option to purchase Folding Tables, Chairs, and Carts. The contract will provide for the option to purchase folding tables, chairs, and carts to be used by various City agencies. The term of the proposed option contract is two (2) years, through March 31, 2013. The contract may be extended for one (1) additional year, subject to mutual agreement by both parties. The Purchasing Office opened formal bids on November 18, 2010.

The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 Solicitation SA003755; 44 bids were solicited (MBE:1; FBE:5); Four (4) bids were received (MBE: 0; FBE: 0).

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

Mity-Lite, Inc.: cc# 870652595 (expires 2/26/2012)
Commercial Concepts & Furnishings: cc# 431470896 (expires 5/21/2012)
Total Estimated Annual Expenditure: $40,000.00.

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

The following suppliers were deemed non-responsive:

O'Reilly Office LLC was deemed non-responsive as they did not submit their quote on the forms provided for Solicitation No. SA003755, and they did not submit the Addendum - new proposal pages 5C and 5D.
School Specialty, Inc. was deemed non-responsive as they did not submit the Addendum - new proposal pages 5C and 5D.

Commercial Concepts & Furnishings quoted an alternate chair that was low bid on Item 1. However, the chair does not have a lumbar feature, and does not meet dimensions and weight requirements, as the specified chair.

FISCAL IMPACT: Funding to establish this option contract is budgeted in the Mail, Print Services and UTC Fund. Agencies will be required to obtain approval to expend from their own appropriation.


Title

To authorize and direct the Finance & Management Direct...

Click here for full text