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File #: 1114-2007    Version: 1
Type: Ordinance Status: Passed
File created: 6/28/2007 In control: Finance & Economic Development Committee
On agenda: 7/16/2007 Final action: 7/19/2007
Title: To authorize and direct the Finance and Management Director to enter into a contract for the option to purchase Eight (8) Cubic Yard Front Loader Refuse Containers with Capital Resource Consultants, LLC, to authorize the expenditure of $1.00 to establish the contract from the Purchasing Contract Operation Fund, and to declare an emergency. ($1.00).
Explanation

BACKGROUND: For the option to establish a UTC contract to purchase Eight (8) Cubic Yard Front Loader Refuse Containers for the Division of Refuse, the largest user. The term of the proposed option contract would be two (2) years from the date of execution, with the option to renew for one (1) additional year. The Purchasing Office opened formal bids on June 14, 2007.

The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 (Solicitation No. SA002435). Thirteen (13) bids were solicited: (M1A-0, F1-0, MBR-0). One (1) bid was received. The Purchasing Office is recommending award to the lowest, responsive, responsible and best bidder:

Capital Resource Consultants, LLC, MAJ, CC#54-2108696 expires 3/4/08, $1.00
Total Estimated Annual Expenditure: $2,000.00 to $24,000.00, Division of Refuse, the largest user

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. This ordinance is being submitted as an emergency because, without emergency action, no less than 37 days will be added to this procurement cycle and the efficient delivery of valuable public services will be slowed.

FISCAL IMPACT: Funding to establish this option contract is budgeted in the Purchasing Contract Account. City Agencies will be required to obtain approval to expend from their own appropriations for their estimated annual expenditures.

Title

To authorize and direct the Finance and Management Director to enter into a contract for the option to purchase Eight (8) Cubic Yard Front Loader Refuse Containers with Capital Resource Consultants, LLC, to authorize the expenditure of $1.00 to establish the contract from the Purchasing Contract Operation Fund, and to declare an emergency. ($1.00).

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WHEREAS, the Purchasing Office advertised and s...

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