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File #: 2014-2007    Version: 1
Type: Ordinance Status: Passed
File created: 11/20/2007 In control: Finance & Economic Development Committee
On agenda: 12/10/2007 Final action: 12/13/2007
Title: To authorize the Finance and Management Director to establish purchase orders to purchase marked police cruisers for the Police Division, to appropriate $3,422,226.00 within the Special Income Tax Fund; to authorize the expenditure of $3,422,226.00 from the Special Income Tax Fund; and to declare an emergency. ($3,422,226.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
12/13/20071 ACTING CITY CLERK Attest  Action details Meeting details
12/12/20071 MAYOR Signed  Action details Meeting details
12/10/20071 Columbus City Council ApprovedPass Action details Meeting details
12/10/20071 COUNCIL PRESIDENT Signed  Action details Meeting details
11/29/20071 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
11/29/20071 Service Reviewer Reviewed and Approved  Action details Meeting details
11/29/20071 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
11/29/20071 Service Reviewer Sent to Clerk's Office for Council  Action details Meeting details
11/28/20071 Service Reviewer Reviewed and Approved  Action details Meeting details
11/28/20071 Auditor Reviewer Reviewed and Approved  Action details Meeting details
11/28/20071 CITY AUDITOR Reviewed and Approved  Action details Meeting details
11/28/20071 Service Reviewer Reviewed and Approved  Action details Meeting details
11/27/20071 Service Reviewer Reviewed and Approved  Action details Meeting details
11/27/20071 Safety Reviewer Reviewed and Approved  Action details Meeting details
11/27/20071 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
11/27/20071 Service Reviewer Reviewed and Approved  Action details Meeting details
11/27/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/27/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/27/20071 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
11/26/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
Explanation

Background: This ordinance authorizes the Finance and Management Director to issue a purchase order to Byers Ford for the purchase of Ninety-nine (99) Crown Victoria Police Interceptor Patrol Cruisers for the Police Division. Tri Star Ford appears to be lowest responsive bidder, however they did not submit a complete bid package making them non-responsive. This ordinance also authorizes the Finance and Management Director to issue a purchase order to 32 Ford Mercury for the purchase of ten (10) Crown Victoria Police Interceptor Freeway Cruisers. Formal bids for police cruisers were received from six (6) vendors; (4 Majority, 2 AFA) by the Purchasing Office on November 15, 2007 for the purchase of marked police cruisers via SA002699. Bid results are as follows:

Byers Ford Statewide Ford Germain Ford Advantage Ford 32 Ford Tri Star Ford

ITEM # 1 Patrol Cruisers $29,484 $30,594 $30,151 $31,855 $29,778 $23,410
ITEM # 3 Skid plate 185 206 276 147 152 203
ITEM # 4 Spotlight 140 140 130 166 150 130
ITEM # 5 Computer Opt 1,525 1,350 1,456 1,196 1,332 1,026
$31,334 $32,290 $32,013 $33,364 $31,412 $24,769

ITEM # 6 Ext warranty - not to be awarded at this time.

Total for Patrol Cruisers $3,102,066 - Byers Ford

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