header-left
File #: 0419-2009    Version: 1
Type: Ordinance Status: Passed
File created: 3/12/2009 In control: Finance & Economic Development Committee
On agenda: 3/30/2009 Final action: 4/1/2009
Title: To authorize the Finance and Management Director to renew a contract with Jani-King of Columbus for custodial services for the Fleet Maintenance building; to authorize the expenditure of $55,401.53 from the Fleet Management Services Fund; and to declare an emergency. ($55,401.53)
Date Ver.Action ByActionResultAction DetailsMeeting Details
4/1/20091 CITY CLERK Attest  Action details Meeting details
3/31/20091 MAYOR Signed  Action details Meeting details
3/30/20091 Columbus City Council ApprovedPass Action details Meeting details
3/30/20091 COUNCIL PRESIDENT Signed  Action details Meeting details
3/20/20091 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
3/20/20091 Finance Drafter Sent to Clerk's Office for Council  Action details Meeting details
3/19/20091 Auditor Reviewer Reviewed and Approved  Action details Meeting details
3/19/20091 CITY AUDITOR Reviewed and Approved  Action details Meeting details
3/19/20091 Finance Drafter Sent for Approval  Action details Meeting details
3/19/20091 EBOCO Reviewer Sent for Approval  Action details Meeting details
3/19/20091 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
3/19/20091 Finance Drafter Sent for Approval  Action details Meeting details
3/18/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/18/20091 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
3/18/20091 Finance Drafter Sent for Approval  Action details Meeting details
3/17/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/17/20091 Finance Drafter Sent for Approval  Action details Meeting details
3/17/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/12/20091 Finance Drafter Sent for Approval  Action details Meeting details
3/12/20091 Finance Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: This ordinance authorizes the Finance and Management Director to renew a contract with Jani-King of Columbus for custodial services for the Fleet Management Division, located at 4211 Groves Rd. This contract was initially authorized by Ordinance No. 0531-2008, passed April 2, 2008, in the amount of $55,401.53. This modification exercises the first of four one-year renewal options.

Emergency action is requested to ensure custodial services at the Fleet Maintenance building are not interrupted.

Fiscal Impact: The Fleet Management Division budgeted $70,000.00 in the 2009 budget for custodial services. The cost of this renewal is $55,401.53. The cost of the contract in 2008 was $55,401.53. The balance of these monies will be spent on other custodial services, such as window cleaning.

Jani-King of Columbus, Contract Compliance Number 31-1312402, expiration 02/26/2011.

Title

To authorize the Finance and Management Director to renew a contract with Jani-King of Columbus for custodial services for the Fleet Maintenance building; to authorize the expenditure of $55,401.53 from the Fleet Management Services Fund; and to declare an emergency. ($55,401.53)

Body

WHEREAS, Ordinance No. 0531-2008, passed by City Council on April 2, 2008, authorized the Finance and Management Director to enter into a contract with Jani-King of Columbus for custodial services for the Fleet Management Division, located at 4211 Groves Rd.; and

WHEREAS, the contract with Jani-King of Columbus contains an option to renew the existing agreements for four one-year periods; and

WHEREAS, it is necessary to renew this contract with Jani-King of Columbus; and

WHEREAS, an emergency exists in the usual daily operation of the Finance and Management Department, Fleet Management Division, in that it is immediately necessary to authorize the Finance and Management Director to renew a contract with Jani-King of Columbus for custodial services at t...

Click here for full text