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File #: 0865-2008    Version: 1
Type: Ordinance Status: Passed
File created: 5/14/2008 In control: Safety Committee
On agenda: 6/2/2008 Final action: 6/3/2008
Title: To authorize and direct the Finance & Management Director to modify the contract with Roy Tailors Uniform Company of Columbus, Inc., to increase the dollar amount for said contract to purchase uniforms for the Division of Police from an existing UTC, to authorize the transfer of funds within the Division of Police's General Fund budget, to authorize the expenditure of $94,530.00 from the General Fund ; and to declare an emergency. ($94,530.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
6/3/20081 MAYOR Signed  Action details Meeting details
6/3/20081 CITY CLERK Attest  Action details Meeting details
6/2/20081 Columbus City Council ApprovedPass Action details Meeting details
6/2/20081 COUNCIL PRESIDENT Signed  Action details Meeting details
5/21/20081 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
5/21/20081 Safety Drafter Sent to Clerk's Office for Council  Action details Meeting details
5/20/20081 Safety Drafter Sent for Approval  Action details Meeting details
5/20/20081 Auditor Reviewer Reviewed and Approved  Action details Meeting details
5/20/20081 CITY AUDITOR Reviewed and Approved  Action details Meeting details
5/20/20081 Safety Drafter Sent for Approval  Action details Meeting details
5/19/20081 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
5/19/20081 Safety Drafter Sent for Approval  Action details Meeting details
5/19/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
5/19/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
5/19/20081 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
5/16/20081 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
5/16/20081 Safety Drafter Sent for Approval  Action details Meeting details
5/16/20081 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
5/15/20081 Safety Reviewer Reviewed and Approved  Action details Meeting details
5/15/20081 Safety Reviewer Reviewed and Approved  Action details Meeting details
5/14/20081 Safety Drafter Sent for Approval  Action details Meeting details
5/14/20081 Safety Reviewer Reviewed and Approved  Action details Meeting details
5/14/20081 Safety Reviewer Reviewed and Approved  Action details Meeting details
Explanation

Need: The City of Columbus, Ohio and FOP Lodge No. 9, as well as AFSCME Local 1632, have collective bargaining agreements which require the City to provide uniforms to all bargaining unit members at no cost to the employee. This ordinance will enable the division to contract to outfit one new recruit class that will be hired in July, 2008.

Additional Need: Expenses associated with recruit classes are budgeted in the transfer category until needed. Therefore, funds need to be transferred within the General Fund budget of the Division of Police from Object Level (1) 10 to Object Level (1) 02 in order to purchase these uniforms.

Bid Information: The Purchasing Office has set up UTC FL002795 for the purchase of Uniforms. This UTC was made in response of bid # SA001674DRM.

Contract Compliance: 31-1261664 - Roy Tailors Uniforms of Columbus, Inc., Expires 10/26/08

Emergency Designation: Emergency legislation is requested so funds can be made available in order to set up the contract to purchase the needed uniforms for the July recruit class.

FISCAL IMPACT:

Funds are available to transfer within the Division's budget for this contract. A total of $1.1 million was encumbered by the Division of Police towards the contract with Roy Tailors Uniform Company this year via 0636-2008.

Title

To authorize and direct the Finance & Management Director to modify the contract with Roy Tailors Uniform Company of Columbus, Inc., to increase the dollar amount for said contract to purchase uniforms for the Division of Police from an existing UTC, to authorize the transfer of funds within the Division of Police's General Fund budget, to authorize the expenditure of $94,530.00 from the General Fund ; and to declare an emergency. ($94,530.00)
Body

WHEREAS, the Purchasing Office has an existing Universal Term Contract FL002795 for the purchase of uniforms; and

WHEREAS, the Division of Police has a need for uniforms and uniform parts for ...

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