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File #: 0186-2008    Version: 1
Type: Ordinance Status: Passed
File created: 1/23/2008 In control: Finance & Economic Development Committee
On agenda: 2/25/2008 Final action: 2/28/2008
Title: To authorize the Finance and Management Director to enter into contract for the Fleet Management Division with Premier Office Movers LLC for moving services to the new Fleet Maintenance Facility; to authorize the expenditure of $56,124.00 from the Fleet Management Services Fund; and to declare an emergency. ($56,124.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
2/28/20081 CITY CLERK Attest  Action details Meeting details
2/27/20081 MAYOR Signed  Action details Meeting details
2/25/20081 Columbus City Council ApprovedPass Action details Meeting details
2/25/20081 COUNCIL PRESIDENT Signed  Action details Meeting details
2/6/20081 Finance Drafter Sent to Clerk's Office for Council  Action details Meeting details
2/5/20081 CITY AUDITOR Reviewed and Approved  Action details Meeting details
2/5/20081 Finance Drafter Sent for Approval  Action details Meeting details
2/5/20081 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
2/5/20081 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
2/5/20081 Finance Drafter Sent for Approval  Action details Meeting details
2/5/20081 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
2/4/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
2/4/20081 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
2/4/20081 Finance Drafter Sent for Approval  Action details Meeting details
2/4/20081 Auditor Reviewer Contingent  Action details Meeting details
1/30/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
1/25/20081 Service Reviewer Reviewed and Approved  Action details Meeting details
1/24/20081 Finance Drafter Sent for Approval  Action details Meeting details
1/24/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
Explanation

Background: This legislation authorizes the Finance and Management Director to enter into contract with Premier Office Movers LLC for the Fleet Management Division to provide moving services for the contents of existing Fleet Management facilities to the new facility at 4211 Groves Road. The current facilities include the administrative offices, the automotive, truck, body, tire, boat, and small engine repair shops at Short Street; the repair shop at Greenlawn Avenue, the shop at 25th Avenue, and the motorcycle repair shop at Nationwide Boulevard.

The move is to be conducted incrementally within the first half of 2008. Items to be moved include tool boxes, workbenches, lifts, mechanical diagnostic equipment, storage cabinets, and computers.

Bid #SA002741 was opened on January 10, 2008. Fourteen (14) potential bidders were contacted and four bids were received. Premier Office Movers LLC in the amount of $56,124.00 was the lowest, most responsive, responsible and best bidder.

Status Amount
Premier Office Movers LLC Majority $56,124
Herlihy Moving & Storage Majority $63,700
Continental Office Environments Majority $85,743
Commercial Ward Space Solutions, Inc M1A $102,800


The Fleet Management Division recommends Premier Office Movers, LLC as the lowest, most responsive, responsible , and best bidder.

Premier Office Movers LLC Contract Compliance Number is 74-3059487, expiration date 06/27/2009.

Fiscal Impact: Funds for this contract are available in the Fleet Management Services fund. The cost for this contract is $56,124.00.

Title

To authorize the Finance and Management Director to enter into contract for the Fleet Management Division with Premier Office Movers LLC for moving services to the new Fleet Maintenance Facility; to authorize the expenditure of $56,124.00 from the Fleet Management Services...

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