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File #: 1300-2007    Version: 1
Type: Ordinance Status: Passed
File created: 8/5/2007 In control: Health, Housing & Human Services Committee
On agenda: 9/10/2007 Final action: 9/13/2007
Title: To authorize and direct the City's Finance and Management Director to establish a purchase order with KNS Services, Inc., for the purchase and installation of a digital video recording system at the Health Department; to authorize the expenditure of $30,865.00 from the Health Renovation Fund; to waive the provisions of the competitive bidding provisions of the Columbus City Code; and to declare an emergency. ($30,865.00)
Attachments: 1. ORD1300-2007bidwaiver.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
9/13/20071 CITY CLERK Attest  Action details Meeting details
9/12/20071 MAYOR Signed  Action details Meeting details
9/10/20071 Columbus City Council ApprovedPass Action details Meeting details
9/10/20071 COUNCIL PRESIDENT Signed  Action details Meeting details
8/31/20071 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
8/31/20071 Health Drafter Sent to Clerk's Office for Council  Action details Meeting details
8/30/20071 Health Drafter Sent for Approval  Action details Meeting details
8/30/20071 Auditor Reviewer Reviewed and Approved  Action details Meeting details
8/30/20071 CITY AUDITOR Reviewed and Approved  Action details Meeting details
8/30/20071 Health Drafter Sent for Approval  Action details Meeting details
8/30/20071 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
8/30/20071 Health Drafter Sent for Approval  Action details Meeting details
8/29/20071 Health Drafter Sent for Approval  Action details Meeting details
8/29/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
8/29/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
8/29/20071 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
8/16/20071 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
8/16/20071 Health Drafter Sent for Approval  Action details Meeting details
8/10/20071 EBOCO Reviewer Sent for Approval  Action details Meeting details
8/9/20071 Health Drafter Sent for Approval  Action details Meeting details
8/8/20071 HEALTH DIRECTOR Reviewed and Approved  Action details Meeting details
8/5/20071 Health Drafter Sent for Approval  Action details Meeting details
Explanation

Need: The Columbus Health Department has a need to replace the five digital video recorders (DVR) that are a part of the existing building security system at 240 Parsons Avenue. The current DVRs are aged and failing, and the manufacturer no longer offers replacement parts when repairs are needed. Because an emergency exists and there is not enough time to obtain formal bids without compromising security operations, this legislation requests waiving the competitive bidding procedures of Chapter 329 of Columbus City Code and authorizing the Director of Department of Finance and Management to make this purchase. The total amount of this expenditure is $30,865.00.

Although the emergency did not allow for formal bids, informal bids were sought through the City's Vendor Services webpage, Solicitation No. SO025650, and bids were received from three vendors. The bid price received for each DVR was:

Bid Vendor Contract Compliance No. Expiration Date

$5,797.00 KNS Services, Inc. 31-1460220 12/18/08
$6,410.00 North American Video, Inc. 22-3389053 09/26/08
$6,649.29 Lynk3 Technologies None

The security system for the Health Department was installed and is maintained by Matrix Systems Inc. Besides being the low bidder, KNS Services, Inc., is the only bidder that is an authorized licensed affiliate of Matrix Systems. As such, they are authorized to install the DVR's.

Emergency Designation: Emergency legislation is necessary to complete the purchase and installation as soon as possible.

Fiscal Impact: This capital improvement project expenditure is budgeted within The Blind School Renovation Project, Fund 706.


Title

To authorize and direct the City's Finance and Management Director to establish a purchase order with KNS Services, Inc., for the purchase and installation of a digital video recording system at the Health Department; to authorize the expenditure of $30,865.00 from the Health...

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