Explanation
BACKGROUND: To modify and extend the existing city-wide contract for the option to purchase Pager Services for the various City agencies, to and including June 30, 2004. Formal bids were opened by the Purchasing Office on April 8, 1993. The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.27. (Proposal No. 112-93). Contract CT-14942, with Arch Wireless was established in accordance with bids received. Their contract compliance number is 22-3317420.
1. Amount of additional funds: The estimated annual expenditure for the contract is $65,000.00. The various City agencies must obtain approval to expend from their own budgeted funds for their estimated expenditures
2. Reason additional needs were not foreseen: Needs were foreseen by inclusion of the extension clause. A waiver of the bid process is needed.
3. Reason other procurement processes not used: The same exact product is required as originally bid. Market research indicates no lower pricing/more attractive terms and conditions are anticipated by rebidding at this time.
4. How cost was determined: Arch Wireless has offered to extend the present costs, terms and conditions for a period of three years.
FISCAL IMPACT: No funding is required to extend the option contracts. Each agency must set aside their own funding for their estimated expenditures.
In order to provide uninterrupted service and supply this ordinance is being submitted as an emergency
Title
To authorize and direct the Finance Director to modify and extend the citywide contract for the option to purchase Pager Services with Arch Wireless, to waive formal competitive bidding requirements and to declare an emergency.
Body
WHEREAS, the Purchasing Office advertised and solicited formal bids, and selected the lowest bid; and
WHEREAS, city agencies need pager services and market research through the bid process performed by Franklin County Ohio show that the City of C...
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