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File #: 1223-2005    Version: 1
Type: Ordinance Status: Passed
File created: 6/27/2005 In control: Public Service & Transportation Committee
On agenda: 9/12/2005 Final action: 9/15/2005
Title: To authorize and direct the Finance Director to enter into Three (3) contracts for the option to purchase Upholstery Repair Services with Reynoldsburg Car Care of Columbus, Inc. (primary) and A-Tech Auto Restylin' Inc. (secondary), and Tritex Corporation (secondary) to authorize the expenditure of three (3) dollars to establish the contracts from the Purchasing/Contract Operation Fund, and to declare an emergency. ($3.00).
Explanation

BACKGROUND: For the option to purchase Upholstery Repair Services for Fleet Management. The term of the proposal option contract would be two (2) years. Contract is through September 30, 2007. The Purchasing Office opened formal bids on April 28, 2005.

The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 (Solicitation No. SA001618 GRW) Six (MAJ:6, MBE:0, FBE:0) bids were solicited; three (3) (MAJ:3) bids were received.

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

Reynoldsburg Car Care of Columbus, Inc., MAJ, CC#311654363, (Primary)
A-Tech Auto Restylin' Inc., MAJ, CC#311681336, (Secondary)
Tritex Corporation, Maj. CC#310888520, (Tertiary)
Total Estimated Annual Expenditure: $30,000.00

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 Purchasing Contract Account. 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 Director to enter into Three (3) contracts for the option to purchase Upholstery Repair Services with Reynoldsburg Car Care of Columbus, Inc. (primary) and A-Tech Auto Restylin' Inc. (secondary), and Tritex Corporation (secondary) to authorize the expenditure of three (3) dollars to establish the contracts from the Purchasing/Contract Operation Fund, and to declare an emergency. ($3.00).


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WHEREAS, the Purchasing Office advertised and solicited formal bids on Apri...

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