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File #: 1660-2007    Version: 1
Type: Ordinance Status: Passed
File created: 10/10/2007 In control: Finance & Economic Development Committee
On agenda: 10/22/2007 Final action: 10/25/2007
Title: To authorize and direct the Finance & Management Director to enter into one (1) contract for the option to purchase EMS Transport Vehicles with Horton Emergency Vehicles to authorize the expenditure of one (1) dollar to establish the contract from the Purchasing/UTC Fund, and to declare an emergency. ($1.00).
Sponsors: Kevin L. Boyce, Andrew Ginther
Date Ver.Action ByActionResultAction DetailsMeeting Details
10/25/20071 CITY CLERK Attest  Action details Meeting details
10/23/20071 MAYOR Signed  Action details Meeting details
10/22/20071 Columbus City Council ApprovedPass Action details Meeting details
10/22/20071 COUNCIL PRESIDENT Signed  Action details Meeting details
10/12/20071 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
10/12/20071 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
10/12/20071 Auditor Reviewer Reviewed and Approved  Action details Meeting details
10/12/20071 CITY AUDITOR Reviewed and Approved  Action details Meeting details
10/12/20071 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
10/12/20071 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
10/12/20071 Finance - Purchasing Drafter Sent to Clerk's Office for Council  Action details Meeting details
10/11/20071 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
10/10/20071 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
10/10/20071 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
10/10/20071 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
10/10/20071 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: For the option to purchase EMS Transport Vehicles for Public Safety/Division of Fire. The term of the proposed option contract would be three (3) years. Contract is through December 31, 2010. The Purchasing Office opened formal bids on September 27, 2007.

The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 (Solicitation SA002623). Ten (10) bids were solicited. One (1) bid was received. The Division of Fire reviewed the bid and made an award recommendation. As a result, the Purchasing Office is recommending award of contract to the lowest, responsive, responsible and best bidder:

Horton Emergency Vehicles CC#352018529 (Expires 9-18-09)

This company is 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 UTC Account. Public Safety/Division of Fire will be required to obtain approval to expend from their appropriations.


Title

To authorize and direct the Finance & Management Director to enter into one (1) contract for the option to purchase EMS Transport Vehicles with Horton Emergency Vehicles to authorize the expenditure of one (1) dollar to establish the contract from the Purchasing/UTC Fund, and to declare an emergency. ($1.00).


Body

WHEREAS, the Purchasing Office advertised and solicited formal bids on September 27, 2007 and selected the lowest, responsive, responsible and best bid; and

WHEREAS, this ordinance addresses Purchasing objective of 1) maximizing the use of City resources by obtaining optimal products/services at low prices and 2) encouraging economic development by impro...

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