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File #: 0969-2008    Version: 1
Type: Ordinance Status: Passed
File created: 6/3/2008 In control: Finance & Economic Development Committee
On agenda: 7/7/2008 Final action: 7/9/2008
Title: To authorize and direct the Finance and Management Director to enter into a contract for the option to purchase Mechanical Bar Screen Parts with Parkson Corporation, to authorize the appropriation and expenditure of $1.00 to establish the contract from the Purchasing UTC Account, and to declare an emergency. ($1.00).
Date Ver.Action ByActionResultAction DetailsMeeting Details
7/9/20081 CITY CLERK Attest  Action details Meeting details
7/8/20081 MAYOR Signed  Action details Meeting details
7/7/20081 Columbus City Council ApprovedPass Action details Meeting details
7/7/20081 COUNCIL PRESIDENT Signed  Action details Meeting details
6/24/20081 Finance - Purchasing Drafter Sent to Clerk's Office for Council  Action details Meeting details
6/23/20081 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
6/20/20081 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
6/20/20081 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
6/20/20081 Auditor Reviewer Reviewed and Approved  Action details Meeting details
6/20/20081 CITY AUDITOR Reviewed and Approved  Action details Meeting details
6/20/20081 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
6/19/20081 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
6/19/20081 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
6/19/20081 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
6/18/20081 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
6/5/20081 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
6/5/20081 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
Explanation
BACKGROUND: For the option to establish a UTC contract to purchase Mechanical Bar Screen Parts for the Division of Sewerage and Drainage, the sole user. The term of the proposed option contract would be one (1) year, expiring September 30, 2009, with the option to renew for two (2) additional years on a year to year basis. The Purchasing Office opened formal bids on May 29, 2008.

The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 (Solicitation No. SA002881). Eleven (11) bids were solicited: (M1A-0, F1-0, MBR-0). One bid was received.

The sole bidder bid on Items 16-35 only. Items 1 - 15 will be purchased, when needed, on an informal, as needed basis. The Purchasing Office is recommending award to the lowest, responsive, responsible and best bidder:

Parkson Corporation, MAJ, CC# 59-1204973 expires 6/5/10, Items 16-35 Only, $1.00
Total Estimated Annual Expenditure: $60,000.00, Division of Sewerage and Drainage, the sole user

The company is not debarred according to the Excluded Party Listing System of the Federal Government or prohibited from being awarded a contract according to the Auditor of State Unresolved Findings for Recovery Certified Search. 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 Account. City Agencies will be required to obtain approval to expend from their own appropriations for their estimated annual expenditures.

Title

To authorize and direct the Finance and Management Director to enter into a contract for the option to purchase Mechanical Bar Screen Parts with Parkson Corporation, to authorize the appropriation and expenditure of $1.00 to establish the contract from the Purchasing UTC Account, an...

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