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File #: 0045-2009    Version: 1
Type: Ordinance Status: Passed
File created: 1/7/2009 In control: Finance & Economic Development Committee
On agenda: 1/26/2009 Final action: 1/28/2009
Title: To authorize and direct the Finance and Management Director to enter into three (3) contracts for the option to purchase Auto and Truck Glass Replacement with Harrs Auto Glass, Inc., Guardian Glass Company, and Safelite Fulfillment, Inc. dba Safelite Auto Glass, to authorize the expenditure of three (3) dollars to establish the contracts from the Mail, Print Services and UTC Fund, and to declare an emergency. ($3.00).
Date Ver.Action ByActionResultAction DetailsMeeting Details
1/28/20091 CITY CLERK Attest  Action details Meeting details
1/27/20091 MAYOR Signed  Action details Meeting details
1/26/20091 Columbus City Council ApprovedPass Action details Meeting details
1/26/20091 COUNCIL PRESIDENT Signed  Action details Meeting details
1/16/20091 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
1/16/20091 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
1/16/20091 Finance Drafter Sent for Approval  Action details Meeting details
1/16/20091 Auditor Reviewer Contingent  Action details Meeting details
1/16/20091 CITY AUDITOR Reviewed and Approved  Action details Meeting details
1/16/20091 Finance Drafter Sent for Approval  Action details Meeting details
1/16/20091 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
1/16/20091 Finance - Purchasing Drafter Sent to Clerk's Office for Council  Action details Meeting details
1/13/20091 Finance Drafter Sent for Approval  Action details Meeting details
1/12/20091 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
1/9/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
1/8/20091 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
1/7/20091 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: For the option to purchase Auto and Truck Glass Replacement for Fleet Management. The term of the proposed option contract would be from the date of execution by the City up to and including April 30, 2011 with the right to extend for two (2) additional one year periods subject to mutual agreement by both parties. The Purchasing Office opened formal bids on November 26, 2008.

The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 (Solicitation No. SA003118). Nine Bids (9) were solicited; Three (3) bids were received.

The Purchasing Office is recommending award of primary, secondary, and tertiary contracts to the lowest, responsive, responsible and best bidders:

Harrs Auto Glass, Inc. CC#311144333 (Expires 9-16-10)
Guardian Glass Company CC#340801385 (Expires 1-7-11)
Safelite Fulfillment, Inc. dba Safelite Auto Glass CC#364523816 (Expires 8-18-10)
Total Estimated Annual Expenditure: $75,000.00

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 Mail, Print Services and UTC Fund. 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 three (3) contracts for the option to purchase Auto and Truck Glass Replacement with Harrs Auto Glass, Inc., Guardian Glass Company, and Safelite Fulfillment, Inc. dba Safelite Auto Glass, to authorize the expenditure of three (3) dollars to establish the contracts from the Mail, Print Services and UTC F...

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