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File #: 0020-2010    Version: 1
Type: Ordinance Status: Passed
File created: 12/22/2009 In control: Utilities Committee
On agenda: 2/22/2010 Final action: 2/24/2010
Title: To authorize and direct the Finance & Management Director to enter into two (2) UTC contracts for the option to purchase Utility Line Marking Paint and Flags with Sunbelt Rentals and Jendco Safety Supply, to authorize the expenditure of two (2) dollars to establish the contract from the Mail, Print Services and UTC Fund. ($2.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
2/24/20101 CITY CLERK Attest  Action details Meeting details
2/23/20101 MAYOR Signed  Action details Meeting details
2/22/20101 Columbus City Council ApprovedPass Action details Meeting details
2/22/20101 COUNCIL PRESIDENT Signed  Action details Meeting details
2/8/20101 Columbus City Council Read for the First Time  Action details Meeting details
1/26/20101 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
1/26/20101 Auditor Reviewer Contingent  Action details Meeting details
1/26/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
1/26/20101 Finance Drafter Sent for Approval  Action details Meeting details
1/26/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
1/26/20101 Finance - Purchasing Drafter Sent to Clerk's Office for Council  Action details Meeting details
1/25/20101 EBOCO Reviewer Sent for Approval  Action details Meeting details
1/25/20101 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
1/20/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
1/20/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
1/20/20101 Finance Drafter Sent for Approval  Action details Meeting details
1/8/20101 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
1/7/20101 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: For the option to purchase Utility Line Marking Paint and Flags for various City agencies and the Division of Sewerage and Drainage, the largest user, for use in marking utility lines throughout the City of Columbus. The term of the proposed option contract is two (2) years. Contract is through April 30, 2012. The contract may be extended for one (1) additional year. The Purchasing Office opened formal bids on December 17, 2009.

The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 Solicitation SA003440; 60 (MBE:2; FBE:2) bids were solicited; 9 (MBE: 0; FBE: 1) bids were received.

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

Sunbelt Rentals: CC# 580415192 (Expires: 2/6/2011)
Jendco Safety Supply: CC# 311286443 - FBE (Expires: 1/15/2011)
Total Estimated Annual Expenditure: $50,000.00

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

FISCAL IMPACT: Funding to establish this option contract is budgeted in the Mail, Print Services and UTC Fund. Agencies will be required to obtain approval to expend from their own appropriation.

Title

To authorize and direct the Finance & Management Director to enter into two (2) UTC contracts for the option to purchase Utility Line Marking Paint and Flags with Sunbelt Rentals and Jendco Safety Supply, to authorize the expenditure of two (2) dollars to establish the contract from the Mail, Print Services and UTC Fund. ($2.00)

Body

WHEREAS, the Purchasing Office advertised and solicited formal bids on December 17, 2009 and selected the lowest, responsive, responsible and best bids. Nine (9) bids were received;

WHEREAS, It is necessary to enter into contracts for Utility Line Marking Paint and Flags in order to provide various City agencies and the Divisi...

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