Legislation Details

File #: 1144-2026    Version: 1
Type: Ordinance Status: Consent
File created: 4/10/2026 In control: Finance & Governance Committee
On agenda: 5/11/2026 Final action:
Title: To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Towing Services for City Owned Vehicles with Pro-Tow Inc.; and to authorize the expenditure of $1.00. ($1.00)
Attachments: 1. Pro-Tow Inc SoS 20260410.pdf
Explanation
BACKGROUND: This legislation authorizes the Finance and Management Director to establish a Universal Term Contract (UTC) for the option to purchase Towing Services for City Owned Vehicles with Pro-Tow, Inc. The Division of Fleet Management is the primary user of vehicle towing, used for disabled City of Columbus vehicles with an estimated 75% of the usage consisting of heavy-duty tows. The term of the proposed option contract would be approximately two (2) years, expiring August 31, 2028, with the option to renew for two (2) additional one (1) year periods or portion thereof. The Purchasing Office opened formal bids on March 26, 2026. In addition, the expenditure of $1.00 is hereby authorized from General Budget Reservation BRPO003693.

The Purchasing Office advertised and solicited competitive bids in accordance with the relevant provisions of Chapter 329 relating to competitive bidding (Request for Quotation No. RFQ032187). One (1) bid was received.

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

Pro-Tow, Inc, CC# 000415, expires 5/21/2027, All Items, $1.00
Total Estimated Annual Expenditure: $125,000.00, Division of Fleet Management, the primary user

The company is not debarred according to the Excluded Party Listing System of the Federal Government or prohibited from being awarded a contract according to the Auditor of State Unresolved Findings for Recovery Certified Search.

FISCAL IMPACT: The expenditure of $1.00 is hereby authorized from General Budget Reservation BRPO003693. City Agencies will be required to obtain approval to expend from their own appropriations for their estimated annual expenditures.

Title
To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Towing Services for City Owned Vehicles with Pro-Tow Inc.; and to authorize the expenditure of $1.00. ($1.00)

Body
WHEREAS, the Tow...

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