header-left
File #: 0872-2005    Version: 1
Type: Ordinance Status: Passed
File created: 5/5/2005 In control: Health, Housing & Human Services Committee
On agenda: 6/6/2005 Final action: 6/9/2005
Title: To authorize the Director of Finance to enter into contract with Encore Office Interiors, Inc., Resource One, and Pomeroy for the purchase and installation of clinical equipment and furniture, and computer equipment, to waive competitive bidding provisions of the City Code for the purchase of clinical equipment and furntiture, to authorize the expenditure of $60,196.00 from the Voted 1999 Health Renovation Fund, and to declare an emergency. ($60,196.00)
Attachments: 1. ORD0872-2005bidwaiver.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
6/9/20051 CITY CLERK Attest  Action details Meeting details
6/8/20051 MAYOR Signed  Action details Meeting details
6/6/20051 Columbus City Council ApprovedPass Action details Meeting details
6/6/20051 COUNCIL PRESIDENT Signed  Action details Meeting details
5/27/20051 Health Drafter Sent for Approval  Action details Meeting details
5/27/20051 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
5/27/20051 Health Drafter Sent to Clerk's Office for Council  Action details Meeting details
5/27/20051 City Clerk's Office Sent back for Clarification/Correction  Action details Meeting details
5/27/20051 Health Drafter Sent to Clerk's Office for Council  Action details Meeting details
5/26/20051 Auditor Reviewer Reviewed and Approved  Action details Meeting details
5/26/20051 CITY AUDITOR Reviewed and Approved  Action details Meeting details
5/24/20051 Health Drafter Sent for Approval  Action details Meeting details
5/18/20051 EBOCO Reviewer Sent for Approval  Action details Meeting details
5/18/20051 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
5/17/20051 Health Drafter Sent for Approval  Action details Meeting details
5/16/20051 Finance Reviewer Reviewed and Approved  Action details Meeting details
5/16/20051 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
5/11/20051 Health Drafter Sent for Approval  Action details Meeting details
5/11/20051 HEALTH DIRECTOR Reviewed and Approved  Action details Meeting details
5/11/20051 Health Drafter Sent for Approval  Action details Meeting details
Explanation

May 6, 2005

The purpose of this legislation is to enter into contract with Encore Office Interiors, Inc. for the purchase and installation of clinical equipment and furniture, and with Resource One and Pomeroy for computer equipment for the new Westside perinatal clinic located at 3556 Sullivant Avenue.

This ordinance authorizes the Director of Finance to enter into contract with Encore Office Interiors for $41,196.00 for clinical equipment and furniture, and to authorize the Director of Finance to enter into contract with Resource One and Pomeroy for $19,000.00 for computer equipment. The purchase of computer equipment will utilize existing Universal Term Contracts (UTC) established by the Director of Finance with Resource One and Pomeroy.

The lease for the new perinatal clinic begins July 1, 2005. In order to provide perinatal services when the lease begins, the clinic needs to purchase clinical equipment and furniture immediately. Therefore, it is in the best interest of the City to waive the provisions of competitive bidding for clinical equipment and furniture and enter into contract with Encore Office Interiors, Inc.

The contract compliance number for Encore Office Interiors, Inc., a F1 certified emerging FBE, is 31-1226641.

Funds are available for this capital improvement project expenditure within the Blind School Renovation Project, Fund 706.

This ordinance is requested as an emergency to allow for the timely procurement of needed goods and services, thereby allowing the project to proceed without delay.

Title

To authorize the Director of Finance to enter into contract with Encore Office Interiors, Inc., Resource One, and Pomeroy for the purchase and installation of clinical equipment and furniture, and computer equipment, to waive competitive bidding provisions of the City Code for the purchase of clinical equipment and furntiture, to authorize the expenditure of $60,196.00 from the Voted 1999 Health Renovatio...

Click here for full text