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File #: 1924-2007    Version: 1
Type: Ordinance Status: Passed
File created: 11/12/2007 In control: Finance & Economic Development Committee
On agenda: 12/3/2007 Final action: 12/5/2007
Title: To authorize and direct the Finance and Management Director to enter into four (4) contracts for the option to purchase Plumbing Supplies from Ferguson Enterprises, Westwater Supply Corporation, Worly Plumbing Supply and American Backflow Products Company to authorize the expenditure of four (4) dollars to establish the contracts from the Purchasing Contract Account, and to declare an emergency ($4.00).
Date Ver.Action ByActionResultAction DetailsMeeting Details
12/5/20071 CITY CLERK Attest  Action details Meeting details
12/4/20071 MAYOR Signed  Action details Meeting details
12/3/20071 Columbus City Council ApprovedPass Action details Meeting details
12/3/20071 COUNCIL PRESIDENT Signed  Action details Meeting details
11/16/20071 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
11/16/20071 Finance - Purchasing Drafter Sent to Clerk's Office for Council  Action details Meeting details
11/15/20071 Auditor Reviewer Reviewed and Approved  Action details Meeting details
11/15/20071 CITY AUDITOR Reviewed and Approved  Action details Meeting details
11/15/20071 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
11/14/20071 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
11/14/20071 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
11/13/20071 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
11/13/20071 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
11/13/20071 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
11/12/20071 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
11/12/20071 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
11/12/20071 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
Explanation

BACKGROUND: To establish four (4) UTC Contracts for the option to purchase Plumbing Supplies for Various City Agencies. The term of the proposed option contracts will be for approximately three (3) years, expiring March 31, 2011. The Purchasing Office opened formal bids on October 25, 2007.

The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 (Solicitation SA002653) Thirty Five (35) bids were solicited; Six (6) bids were received.

The Purchasing Office is recommending award to the lowest, responsive, responsible and best bidders as follows:

Ferguson Enterprises. CC#541211771 (expires August 9, 2008), $1.00.
Westwater Supply Corporation. CC#314427980 (expires November 15, 2008), $1.00.
Worly Plumbing Supply. CC#314391479 (expires January 11, 2008), $1.00.
American Backflow Products Company. CC#591724508 (expires October 19, 2009), $1.00.

Total Estimated Annual Expenditure: $200,000.00

These companies are not debarred according to the Federal Excluded Parties Listing or listed on the State Auditor's Findings For Recovery Database.

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. Various 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 four (4) contracts for the option to purchase Plumbing Supplies from Ferguson Enterprises, Westwater Supply Corporation, Worly Plumbing Supply and American Backflow Products Company to authorize the expenditure of four (4) dollars to establish the contracts from the Purchasing Contract Account, and to declare an em...

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