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File #: 0303-2006    Version: 1
Type: Ordinance Status: Passed
File created: 2/6/2006 In control: Safety Committee
On agenda: 3/13/2006 Final action: 3/15/2006
Title: To authorize and direct the Finance & Management Director to enter into a contract for the option to purchase Janitorial Supplies with Key-4 Cleaning Supplies, Inc., Goss Supply Company, Janisan , and Columbus Janitorial Supply Company, Inc., to authorize the expenditure of $4.00 to establish the contract from the Purchasing/Contract Operation Fund, and to declare an emergency. ($4.00).
Date Ver.Action ByActionResultAction DetailsMeeting Details
3/15/20061 CITY CLERK Attest  Action details Meeting details
3/14/20061 MAYOR Signed  Action details Meeting details
3/13/20061 Columbus City Council ApprovedPass Action details Meeting details
3/13/20061 COUNCIL PRESIDENT Signed  Action details Meeting details
2/27/20061 Finance - Purchasing Drafter Sent to Clerk's Office for Council  Action details Meeting details
2/24/20061 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
2/24/20061 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
2/24/20061 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
2/24/20061 Auditor Reviewer Reviewed and Approved  Action details Meeting details
2/24/20061 CITY AUDITOR Reviewed and Approved  Action details Meeting details
2/24/20061 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
2/24/20061 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
2/22/20061 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
2/21/20061 Finance Drafter Sent for Approval  Action details Meeting details
2/21/20061 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
2/21/20061 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
Explanation

BACKGROUND: For the option to purchase Janitorial Supplies for the Department of, the largest user, Public Safety, Fire Division, and for other City agencies as needed. The term of the proposed UTC option contract would be approximately three years. Contract is through March 31, 2009. The Purchasing Office opened formal bids on October 6, 2005.

The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 (Solicitation No. SA 001763). Bids solicited: 253: (MAJ: 218, MBE: 31, and FBE: 4). Bids received: 16 (MAJ).

The Purchasing Office is recommending award of a contract to the lowest, responsive, responsible and best bidders as follows:

Key-4 Cleaning Supplies, Inc., 311417716: Items No. 1, 4, 5, 6, 7, 10, 11, and 12 Primary Supplier. Item No. 3 Secondary Supplier.

Janisan, 314378081: Item No. 3 Primary Supplier.

Columbus Janitorial Supply Company, Inc., 314443249: Items No. 1, 4, 6, 10, and 11 as Secondary Supplier.

Goss Supply Company, 314378081: Item No. 5 as Secondary Supplier.

No award made on Items 2, 8, and 9.

The companies are not debarred according to the Excluded Party Listing System of the Federal Government.
The companies are not listed with the Auditor of State for unresolved findings.

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.

The following companies were deemed materially non-responsive for reasons stated below:

Janison noted no percentage off on Page 5 of their proposal for the Continental catalog, therefore no offer was made on this catalog.

Corporate Express, Heinrich, Office Depot, and ARS noted no percentage off on Page 5, so no offer was made.

HP items listed on Worksheet pages were not in their catalog, so the percentage off could not be calculated now, or on future o...

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