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File #: 0808-2008    Version: 1
Type: Ordinance Status: Passed
File created: 5/2/2008 In control: Administration Committee
On agenda: 5/19/2008 Final action: 5/21/2008
Title: To authorize and direct the Finance & Management Director to enter into a UTC contract for the option to purchase Microcuvettes from Hemocue, Inc.; to authorize the expenditure of one (1) dollar to establish the contract from the Purchasing UTC Fund; and to declare an emergency ($1.00).
Date Ver.Action ByActionResultAction DetailsMeeting Details
5/21/20081 ACTING CITY CLERK Attest  Action details Meeting details
5/20/20081 MAYOR Signed  Action details Meeting details
5/19/20081 Columbus City Council Approved  Action details Meeting details
5/19/20081 COUNCIL PRESIDENT Signed  Action details Meeting details
5/9/20081 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
5/9/20081 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
5/9/20081 Finance - Purchasing Drafter Sent to Clerk's Office for Council  Action details Meeting details
5/7/20081 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
5/7/20081 Auditor Reviewer Reviewed and Approved  Action details Meeting details
5/7/20081 CITY AUDITOR Reviewed and Approved  Action details Meeting details
5/6/20081 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
5/6/20081 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
5/5/20081 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
5/5/20081 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
5/2/20081 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
5/2/20081 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
Explanation

BACKGROUND: For the Purchase of Microcuvettes for the Department of Health. The term of the proposed option contract will be for approximately three (3) years, expiring September 30, 2011 with the option to extend for one (1) additional year. The Purchasing Office opened formal bids on April 24, 2008.

The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 (Solicitation SA002848) Eighteen (18) bids were solicited (M1A:2)(F1:1); Three (3) bids were received (MBR:1).

The Purchasing Office is recommending award to the lowest, responsive, responsible and best bidder:

Hemocue, Inc. CC#330882550 (expires June 17, 2008).
Total Estimated Annual Expenditure: $40,000.00

This company is not debarred according to the Federal Excluded Parties Listing or 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 UTC Fund the Department of Health will be required to obtain approval to expend from their own appropriations for their estimated annual expenditures.


Title

To authorize and direct the Finance & Management Director to enter into a UTC contract for the option to purchase Microcuvettes from Hemocue, Inc.; to authorize the expenditure of one (1) dollar to establish the contract from the Purchasing UTC Fund; and to declare an emergency ($1.00).


Body

WHEREAS, the Purchasing Office advertised and solicited formal bids on April 24, 2008 and selected the lowest, responsive, responsible and best bid; 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 develo...

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