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File #: 1720-2005    Version: 1
Type: Ordinance Status: Passed
File created: 10/5/2005 In control: Utilities Committee
On agenda: 11/28/2005 Final action: 12/2/2005
Title: To authorize and direct the Finance and Management Director to enter into four contracts for the option to purchase Aluminum, Fiberglass, and Cast Iron Poles and Aluminum Bases and Brackets with Becker Electric, Bayside Supply, LLC., Graybar Electric and Edison Equipment, LLC. , to authorize the expenditure of four dollars to establish the contract from the Purchasing/Contract Operation Fund, and to declare an emergency. ($4.00).
Date Ver.Action ByActionResultAction DetailsMeeting Details
12/2/20051 CITY CLERK Attest  Action details Meeting details
11/30/20051 MAYOR Signed  Action details Meeting details
11/28/20051 Columbus City Council ApprovedPass Action details Meeting details
11/28/20051 COUNCIL PRESIDENT Signed  Action details Meeting details
11/14/20051 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
11/14/20051 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
11/14/20051 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
11/14/20051 Auditor Reviewer Reviewed and Approved  Action details Meeting details
11/14/20051 CITY AUDITOR Reviewed and Approved  Action details Meeting details
11/14/20051 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
11/14/20051 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
11/14/20051 Finance - Purchasing Drafter Sent to Clerk's Office for Council  Action details Meeting details
11/11/20051 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
11/10/20051 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
11/10/20051 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
10/5/20051 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: For the option to purchase Aluminum, Fiberglass and Cast Iron Poles and Aluminum Bases and Brackets for the Department of Public Utilities, Division of Electricity. The term of the proposal option contract would through October 31, 2006. The Purchasing Office opened formal bids on September 1, 2005.

The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 (Solicitation No. SA001728. Eighteen bids were solicited (MAJ 17, MBE:0, FBE:1); Seven (MAJ: 6, FBE: 1) bids were received.

These companies are not debarred according to the Excluded Parties listing of the Federal Government and are not listed in the Auditor of States database for Findings for Recovery.

The Purchasing Office is recommending award of 4 contracts to the lowest, responsive, responsible and best bidders:

Becker Electric, MAJ, CC#310553243, $98,368.57
Bayside Supply, LLC., FBE, CC#311768289, $21,006.00
Graybar Electric Co. MAJ, CC#130794380, $17,143.64
Edison Equipment, MAJ, CC#311789912, $13,810.00

There was a large price discrepancy on items 20. GE Supply bid a unit price of $48.00. Becker Electric Bid $571.15. Upon clarification from the companies, it was determined that GE supply did not bid the item required. Therefore, Becker Electric is the recommended awarded vendor of this item as the lowest, responsive bidder.

No bids were received for items 22 and 33. These items will be solicited informally, as needed

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 Contract Account. The Division of Electricity will be required to obtain approval to expend from their own appropriations for their estimated annual expenditures.

Title

To authorize and d...

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