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File #: 0004-2008    Version: 1
Type: Ordinance Status: Passed
File created: 12/19/2007 In control: Finance & Economic Development Committee
On agenda: 1/28/2008 Final action: 1/31/2008
Title: To authorize and direct the Finance & Management Director to enter into two (2) UTC contracts for the option to purchase Moist Clay and Glazes, to authorize the expenditure of two (2) dollars to establish the contract from the Purchasing UTC Contract Fund, and to declare an emergency. ($2.00).
Date Ver.Action ByActionResultAction DetailsMeeting Details
1/31/20081 CITY CLERK Attest  Action details Meeting details
1/30/20081 MAYOR Signed  Action details Meeting details
1/28/20081 Columbus City Council ApprovedPass Action details Meeting details
1/28/20081 COUNCIL PRESIDENT Signed  Action details Meeting details
1/15/20081 Finance - Purchasing Drafter Sent to Clerk's Office for Council  Action details Meeting details
1/11/20081 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
1/11/20081 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
1/10/20081 Auditor Reviewer Contingent  Action details Meeting details
1/10/20081 CITY AUDITOR Reviewed and Approved  Action details Meeting details
1/8/20081 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
1/7/20081 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
1/7/20081 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
1/2/20081 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
12/26/20071 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
12/20/20071 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
12/19/20071 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: For the option to purchase Moist Clay and Glazes. The term of the proposed option contract would be two (2) years. Contract is through March 31, 2010 with the right to extend for one (1) one year. The Purchasing Office opened formal bids on November 21, 2007.

The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 Solicitation SA002710. 9(MAJ:6 MBE:1, FBE:2) bids were solicited; Two(2) (MAJ:2) bids were received.

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

Columbus Clay Company, CC#311097848 (Expires 11/15/09)
Sax Arts & Crafts, CC#390971239 (Expires 8/10/08)
Total Estimated Annual Expenditure: $20,000.00

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

Although low bid on items # 12, 13, 14, 15, 19, 22, 23, 24, and 33, Sax Arts & Crafts was deemed non-responsive to 3.0 Requirements, Section 3.3 of the bid Specifications.

No award on Item# 20 as item was not listed.


Title

To authorize and direct the Finance & Management Director to enter into two (2) UTC contracts for the option to purchase Moist Clay and Glazes, to authorize the expenditure of two (2) dollars to establish the contract from the Purchasing UTC Contract Fund, and to declare an emergency. ($2.00).


Body

WHEREAS, the Purchasing Office advertised and solicited formal bids on November 21, 2007 and selected the lowest, responsive, responsible and best bids. Two (2) bids were received; and

WHEREAS, this ordinance addresses Purchasing objective of 1) maximizing the use of City resources by obtaining optimal products/services at low prices and 2) encouraging economic development by improving access to City bid opportunities and 3) providing effective option contracts for City agencies to efficiently maintain their supply ch...

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