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File #: 0584-2004    Version: 1
Type: Ordinance Status: Passed
File created: 3/16/2004 In control: Safety Committee
On agenda: 5/17/2004 Final action: 5/19/2004
Title: To authorize and direct the Director of Finance to enter into a contract for an option to purchase medical supplies with Owens & Minor, a Novation company, to authorize the expenditure of $100,000.00, to waive the provisions of competitive bidding, and to declare an emergency.($100,000.00)
Attachments: 1. ORD0584-2004Waiver.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
5/19/20041 CITY CLERK Attest  Action details Meeting details
5/18/20041 MAYOR Signed  Action details Meeting details
5/17/20041 Columbus City Council ApprovedPass Action details Meeting details
5/17/20041 COUNCIL PRESIDENT Signed  Action details Meeting details
5/6/20041 Finance - Purchasing Drafter Sent to Clerk's Office for Council  Action details Meeting details
5/3/20041 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
4/30/20041 Safety Drafter Sent for Approval  Action details Meeting details
4/27/20041 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
4/27/20041 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
4/27/20041 Auditor Reviewer Reviewed and Approved  Action details Meeting details
4/27/20041 CITY AUDITOR Reviewed and Approved  Action details Meeting details
4/23/20041 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
4/22/20041 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
4/21/20041 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
4/15/20041 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
4/2/20041 FINANCE-PURCHASING APPROVER Reviewed and Approved  Action details Meeting details
4/2/20041 Safety Drafter Sent for Approval  Action details Meeting details
3/18/20041 Safety Drafter Sent for Approval  Action details Meeting details
3/17/20041 Safety Reviewer Reviewed and Approved  Action details Meeting details
3/17/20041 Safety Reviewer Reviewed and Approved  Action details Meeting details
3/17/20041 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
3/16/20041 Safety Drafter Sent for Approval  Action details Meeting details
Title
To authorize and direct the Director of Finance to enter into a contract for an option to purchase medical supplies with Owens & Minor, a Novation company, to authorize the expenditure of $100,000.00, to waive the provisions of competitive bidding, and to declare an emergency.($100,000.00)

Explanation
Background: This legislation authorizes the City of Columbus Director of Finance to enter into a contract with Owens & Minor, on behalf of the Division of Fire, for the purchase of medical supplies.

The Columbus Division of Fire provides emergency medical services to all in need. With the advent of EMS Billing, the Division of Fire must stock more medical supplies and restock supplies quickly. To maximize city resources, the Division of Fire worked with the Finance Department's Purchasing Office to obtain optimal pricing available through a national buying consortium for hospitals, Novations.

The Ohio State University Hospital has agreed to sponsor the City of Columbus, Division of Fire as an Alternate Purchasing Location (APL) through the buying consortium Novation. As an APL of OSU, the Columbus Division of Fire will see significant savings from the Novation contract with Owens & Minor. Cost comparisons of the most frequently used medical supplies done by the Purchasing Office indicate average savings of 20%.

Bid Information: The provisions of competitive bidding are being waived as the pricing was established through a cooperative purchasing group, Novation, per Ordinance 1608-2003.

Contract Compliance: 542049200

Emergency Designation: An emergency designation is requested to insure these purchases may begin promptly and continue without interruption.

Fiscal Impact: Funds are budgeted within the Fire Division's 2004 General Fund Budget.

Body
WHEREAS, the Division of Fire, in an effort to maximize city resources, worked with the Purchasing Office to obtain optimal pricing for medical supplies; and

WHEREAS, the Fire Di...

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