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File #: 0713-2012    Version: 1
Type: Ordinance Status: Passed
File created: 3/21/2012 In control: Finance Committee
On agenda: 6/11/2012 Final action: 6/12/2012
Title: To authorize the Finance and Management Director to enter into one (1) Universal Term Contract for the option to purchase Chevrolet OEM automotive parts with Jeff Wyler Chevrolet of Columbus; and to authorize the expenditure of one (1) dollar to establish the contract from the Mail, Print Services and UTC Fund, and to declare an emergency. ($1.00).
Explanation

BACKGROUND: This ordinance is for the option to establish one (1) Universal Term Contract to purchase Chevrolet OEM automotive parts for the Fleet Management Division. These Chevrolet OEM automotive parts are used by the Fleet Management Division to repair various Chevrolet vehicles. The term of the proposed option contract will be two (2) years, expiring March 31, 2014, with the option to renew for one (1) additional year. The Purchasing Office opened formal bids on March 1, 2012.

The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 (Solicitation No. SA004271). Twenty-six (26) bids were solicited (M1A-1, F1-0, MBR-0). Two (2) bids were received. The solicitation requested catalog bids for Chevrolet OEM automotive parts.

The Purchasing Office is recommending award to the overall lowest, responsive, responsible and best bidder in compliance with the specifications.

Jeff Wyler Chevrolet of Columbus, CC# 45-2898286 (expires 11/08/13).
Total Estimated Annual Expenditure: $100,000.00

The company is 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, the availability of Chevrolet OEM automotive parts which are used to repair various Chevrolet vehicles would be slowed, causing the Fleet Management Division a delay in both making automotive repairs and getting vehicles back into commission for use.

FISCAL IMPACT: Funding to establish this option contract is budgeted in the Mail, Print Services and UTC Fund. City Agencies will be required to obtain approval to expend from their own appropriations for their estimated annual expenditures.

Title

To authorize the Finance and Management Director to enter into one (1) Universal Term Contract for the option to purchase Chevrolet OEM automotive parts with Jeff Wyler Chevrolet of Columbus; and to...

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