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File #: 1360-2018    Version: 1
Type: Ordinance Status: Passed
File created: 5/7/2018 In control: Finance Committee
On agenda: 5/21/2018 Final action: 5/24/2018
Title: To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Vactor OEM Parts with Jack Doheny Companies, Inc. in accordance with the sole source provisions of the Columbus City Code; to authorize the expenditure of $1.00 from the General Fund; and to declare an emergency. ($1.00).
Attachments: 1. Jack Doheny Sole Source Letter, 2. 1360-2018 SoleSourceForm, 3. 1360-2018 Funding Template
Explanation
BACKGROUND: This legislation authorizes the Finance and Management Director to establish a Universal Term Contract (UTC) for the option to purchase Vactor OEM Parts with Jack Doheny Companies, Inc. The Division of Fleet Management is the primary user for Vactor OEM Parts. Vactor OEM Parts are used to repair City vehicles. Jack Doheny Companies, Inc. is the sole source for these parts and services as they are the only local distributor and authorized service provider for this specific manufacturer. The term of the proposed option contract would be approximately two (2) years, expiring 6/30/2020, with the option to renew for one (1) additional year.

Jack Doheny Companies, Inc., CC# 007536 expires 6/30/2020, $1.00
Total Estimated Annual Expenditure: $15,000.00 with the Division of Fleet Management as the primary user

Emergency Designation: The Finance and Management Department respectfully requests this legislation to be considered an emergency to ensure an uninterrupted supply of parts and supplies to maintain the City’s fleet. The current contract will expire 6/30/2018.

The company is not debarred according to the Excluded Party Listing System of the Federal Government or prohibited from being awarded a contract according to the Auditor of State Unresolved Findings for Recovery Certified Search.

FISCAL IMPACT: Funding to establish this option contract is from the General 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 a Universal Term Contract for the option to purchase Vactor OEM Parts with Jack Doheny Companies, Inc. in accordance with the sole source provisions of the Columbus City Code; to authorize the expenditure of $1.00 from the General Fund; and to declare an emergency. ($1.00).

Body

WHEREAS, the Vactor OEM Parts UTC will provide for the purchase of Vactor OEM P...

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