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File #: 1791-2005    Version: 1
Type: Ordinance Status: Passed
File created: 10/19/2005 In control: Public Service & Transportation Committee
On agenda: 11/14/2005 Final action: 11/16/2005
Title: To authorize and direct the Finance and Management Director to enter into four (4) contracts for the option to purchase OEM Truck Parts with Sutphen Corporation, Franklin Tractor Sales Inc., Columbus Peterbilt, and Southeastern Equipment Co. Inc. to authorize the expenditure of four (4) dollars to establish the contract from the Purchasing/Contract Operation Fund, and to declare an emergency. ($4.00).
Date Ver.Action ByActionResultAction DetailsMeeting Details
11/16/20051 MAYOR Signed  Action details Meeting details
11/16/20051 CITY CLERK Attest  Action details Meeting details
11/14/20051 Columbus City Council ApprovedPass Action details Meeting details
11/14/20051 COUNCIL PRESIDENT Signed  Action details Meeting details
11/2/20051 Auditor Reviewer Reviewed and Approved  Action details Meeting details
11/2/20051 CITY AUDITOR Reviewed and Approved  Action details Meeting details
11/2/20051 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
11/2/20051 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
11/2/20051 Finance - Purchasing Drafter Sent to Clerk's Office for Council  Action details Meeting details
11/1/20051 EBOCO Reviewer Reviewed and Disapproved  Action details Meeting details
11/1/20051 Finance - Purchasing Drafter Sent for ApprovalFail Action details Meeting details
11/1/20051 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
11/1/20051 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
10/28/20051 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
10/28/20051 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
10/28/20051 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
10/28/20051 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
10/19/20051 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: For the option to purchase OEM Truck Parts for Fleet Management. The term of the proposed contract option would be two (2) years. Contract is through September 30, 2007. The Purchasing Office opened formal bids on July 7, 2005

The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 (Solicitation No. SA001760 GRW. Thirteen (MAJ:13, MBE:0, FBE:0) bids were solicited; five (5) (MAJ:5) bids were received.

The Purchasing Office is recommending award of contracts to the lowest, responsive, responsible and best bidders that are factory authorized dealer/distributors:

Sutphen Corporation, MAJ, CC#310671786, $16,000.00
Franklin Tractor Sales, MAJ, CC#310678261, $4,000.00
Columbus Peterbilt, MAJ, CC# 341285858, $20,000.00
Southeastern Equipment Co. Inc., MAJ, CC# 341503254, $4,000.00
Total Estimated Annual Expenditure: $44,000.00

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

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. Fleet Management will be required to obtain approval to expend from their own appropriations for their estimated annual expenditures.


Title

To authorize and direct the Finance and Management Director to enter into four (4) contracts for the option to purchase OEM Truck Parts with Sutphen Corporation, Franklin Tractor Sales Inc., Columbus Peterbilt, and Southeastern Equipment Co. Inc. to authorize the expenditure of four (4) dollars to establish the contract from the Purchasing/Contract Operation Fund, and to declare an emergency. ($4.00).



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WHEREAS, the Purchasing Office advertis...

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