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File #: 1863-2007    Version: 1
Type: Ordinance Status: Passed
File created: 11/3/2007 In control: Safety Committee
On agenda: 11/26/2007 Final action: 11/28/2007
Title: To authorize and direct the Finance and Management Director to enter into contract with Pro-Tech Security Sales for the purchase of a DVD Camcorder with Night Vision Module for the Division of Police, to authorize the expenditure of $25,006.00 from the Law Enforcement Contraband Seizure Funds; and to declare an emergency.($25,006.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
11/28/20071 MAYOR Signed  Action details Meeting details
11/28/20071 CITY CLERK Attest  Action details Meeting details
11/26/20071 Columbus City Council Approved  Action details Meeting details
11/26/20071 COUNCIL PRESIDENT Signed  Action details Meeting details
11/12/20071 Auditor Reviewer Reviewed and Approved  Action details Meeting details
11/12/20071 CITY AUDITOR Reviewed and Approved  Action details Meeting details
11/12/20071 Safety Drafter Sent for Approval  Action details Meeting details
11/12/20071 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
11/12/20071 Safety Drafter Sent to Clerk's Office for Council  Action details Meeting details
11/9/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/9/20071 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
11/9/20071 Safety Drafter Sent for Approval  Action details Meeting details
11/8/20071 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
11/8/20071 Safety Drafter Sent for Approval  Action details Meeting details
11/8/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/7/20071 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
11/7/20071 Safety Drafter Sent for Approval  Action details Meeting details
11/6/20071 Safety Reviewer Reviewed and Approved  Action details Meeting details
11/6/20071 Safety Reviewer Reviewed and Approved  Action details Meeting details
11/5/20071 Safety Reviewer Reviewed and Approved  Action details Meeting details
11/5/20071 Safety Reviewer Reviewed and Approved  Action details Meeting details
Explanation

Need: The Division of Police needs to purchase a DVD Camcorder with Night Vision Module to be used for gathering and recording evidence and information during night and day operations of the Auto Squad Unit.

Bid Information: One bid was received in the Purchasing Office for Bid # SA002641, DVD Camcorder with Night Vision Module for the Division of Police which opened October 18, 2007. Pro-Tech Security Sales bid was in the total amount of $25,006.00 for all items. Pro-Tech Security Sales met all the specifications.

Pro-Tech Security Sales was the lowest overall and best bid received per specification, therefore a contract should be awarded to them.

This company is not debarred according to the Federal excluded parties listing or prohibited from being awarded a contract according to the Auditor of State unresolved findings for recovery certified search.

Contract Compliance No: 341607042, expires 09/13/2008

Emergency Designation: Emergency legislation is requested so that this purchase may be completed before year end.

FISCAL IMPACT:

Since this purchase will be made with Law Enforcement Contraband Seizure Funds, there will be no effect on the financial status of the General Fund. $26,000.00 has been appropriated for this purchase through the Law Enforcement Contraband Seizure Funds.

Title

To authorize and direct the Finance and Management Director to enter into contract with Pro-Tech Security Sales for the purchase of a DVD Camcorder with Night Vision Module for the Division of Police, to authorize the expenditure of $25,006.00 from the Law Enforcement Contraband Seizure Funds; and to declare an emergency.($25,006.00)

Body
WHEREAS, there is a need to purchase a DVD Camcorder with Night Vision Module for Auto Squad Unit for the Division of Police; and

WHEREAS, formal bid proposal SA002641 for the purchase of a DVD Camcorder with Night Vision Module for the Division of Police was received by the Purchasing Office...

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