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File #: 0893-2006    Version: 1
Type: Ordinance Status: Passed
File created: 5/3/2006 In control: Safety Committee
On agenda: 5/22/2006 Final action: 5/24/2006
Title: To authorize and direct the Director of Finance and Management, to enter into contract with Leeds Precision Instruments, Inc., in accordance with the Sole Source procurement; to authorize the expenditure of $64,354.00 from the General Government Grant Fund; and to declare an emergency. ($64,354.00)
Attachments: 1. ORD0893-2006SOLE.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
5/24/20061 CITY CLERK Attest  Action details Meeting details
5/23/20061 MAYOR Signed  Action details Meeting details
5/22/20061 Columbus City Council Approved  Action details Meeting details
5/22/20061 COUNCIL PRESIDENT Signed  Action details Meeting details
5/12/20061 CITY AUDITOR Reviewed and Approved  Action details Meeting details
5/12/20061 CITY AUDITOR Reviewed and Approved  Action details Meeting details
5/12/20061 Safety Drafter Sent for Approval  Action details Meeting details
5/12/20061 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
5/12/20061 Safety Drafter Sent to Clerk's Office for Council  Action details Meeting details
5/11/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
5/11/20061 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
5/11/20061 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
5/11/20061 Safety Drafter Sent for Approval  Action details Meeting details
5/10/20061 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
5/10/20061 Safety Drafter Sent for Approval  Action details Meeting details
5/9/20061 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
5/9/20061 Safety Drafter Sent for Approval  Action details Meeting details
5/9/20061 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
5/5/20061 Safety Reviewer Reviewed and Approved  Action details Meeting details
5/5/20061 Safety Reviewer Reviewed and Approved  Action details Meeting details
5/3/20061 Safety Reviewer Reviewed and Approved  Action details Meeting details
5/3/20061 Safety Reviewer Reviewed and Approved  Action details Meeting details
...Explanation
BACKGROUND:

Need: To authorize and direct the Director of Finance and Management, to enter into contract with Leeds Precision Instruments, Inc. for the purchase of a LCF Firearms Microscope for examination of firearms evidence by the Division of Police Crime Lab Unit.

Bid Information: At the Association of Firearms and Toolmark Examiners meeting, criminalists from the City of Columbus Division of Police Crime Lab Unit examined and spoke with manufacturers on this type of equipment. Only this microscope was able to give the higher magnification needed and in addition only this scope was able to provide removal of the entire stage for large items in forensic comparison. Since the company is the sole manufacturer/distributor offering this unique type of microscope, this contract will be entered into in accordance with the sole source procurement provisions. Negotiations were conducted with the company to obtain the best possible pricing for the City of Columbus Division of Police. The contract with Leeds Precision Instruments, Inc. will cost $64,354.00.

This company is not debarred according to the Federal excluded parties listing or prohibited from being awarded a contract according to the Auditor of State unresolved findings for recovery certified search.

Contract Compliance No: 41-1560082

Emergency Designation: Emergency legislation is requested in order to expedite delivery of equipment for a forensic study beginning June 1, 2006.

FISCAL IMPACT

$70,000.00 has been budgeted for this purchase through the FY2005 Paul Coverdell National Forensic Sciences Improvement Act and appropriated to the General Government Grant Fund.

Title

To authorize and direct the Director of Finance and Management, to enter into contract with Leeds Precision Instruments, Inc., in accordance with the Sole Source procurement; to authorize the expenditure of $64,354.00 from the General Government Grant Fund; and to declare an emergency. (...

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