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File #: 1900-2008    Version: 1
Type: Ordinance Status: Passed
File created: 11/18/2008 In control: Safety Committee
On agenda: 12/15/2008 Final action: 12/17/2008
Title: To authorize the Finance and Management Director to enter issue a purchase order with Boetcher's Lift Truck Service, Inc. for the purchase of a forklift for the Division of Police, to authorize the expenditure of $23,831.00 from the Law Enforcement Seizure Fund; and to declare an emergency. ($23,831.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
12/17/20081 ACTING CITY CLERK Attest  Action details Meeting details
12/16/20081 MAYOR Signed  Action details Meeting details
12/15/20081 Columbus City Council Approved  Action details Meeting details
12/15/20081 COUNCIL PRESIDENT Signed  Action details Meeting details
12/4/20081 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
12/4/20081 Safety Reviewer Reviewed and Approved  Action details Meeting details
12/4/20081 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
12/4/20081 Safety Drafter Sent to Clerk's Office for Council  Action details Meeting details
12/3/20081 CITY AUDITOR Reviewed and Approved  Action details Meeting details
12/3/20081 Safety Drafter Sent for Approval  Action details Meeting details
12/3/20081 EBOCO Reviewer Sent for Approval  Action details Meeting details
12/2/20081 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
12/2/20081 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
12/2/20081 Safety Reviewer Reviewed and Approved  Action details Meeting details
12/2/20081 Auditor Reviewer Reviewed and Approved  Action details Meeting details
12/1/20081 Finance Reviewer Sent for Approval  Action details Meeting details
12/1/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
12/1/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/28/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/26/20081 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
11/19/20081 Safety Reviewer Reviewed and Approved  Action details Meeting details
11/18/20081 Safety Drafter Sent for Approval  Action details Meeting details
11/18/20081 Safety Reviewer Reviewed and Approved  Action details Meeting details
11/18/20081 Safety Reviewer Reviewed and Approved  Action details Meeting details
Explanation

BACKGROUND: The Division of Police needs to purchase a forklift for the Police Property Room. The current forklift is no longer operational. A reliable forklift is essential for daily operations and for the safety of the operators and storage of property.

Bid Information: The City Purchasing Office conducted a formal bid; SA003080, for a 3-Wheel Electric Forklift and Trade-In, which included the trade-in of the old forklift. This old forklift was advertised by the Purchasing Office, but no agency expressed an interest.

Four bids were received including trade-in amount as follows:

Boetcher's Lift Truck Service Inc. $23,831.00
Doosan Infracore America Corp. $24,497.00
OKI Systems Limited $24,729.38
Barloworld $27,950.00

The vendors are all majority firms.

After review of the bids received, the Division of Police recommends acceptance of the bid submitted by Boetcher's Lift Truck Service as being the lowest, most responsive, responsible bidder.

This company is not debarred according to the Federal excluded parties listing or prohibited from being awarded a contract according to the Auditor of State unresolved findings for recovery certified search.

Contract Compliance No.: 31-1040261, expires 03/20/2009

Emergency Designation: Emergency legislation is requested in order to expedite the purchase so the equipment may be on order and in service for the Police Property Room as soon as possible.

FISCAL IMPACT: This ordinance authorizes an expenditure of $23,831.00 from the Law Enforcement Drug Seizure Fund for the purchase of a forklift for the Police Property Room. There is no impact on the General Fund for this purchase.


Title

To authorize the Finance and Management Director to enter issue a purchase order with Boetcher's Lift Truck Service, Inc. for the purchase of a forklift for the Division of Police, to authorize the expenditure of $23,831.00 from the Law Enforcement Seizure Fund; and to declare ...

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