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File #: 0405-2010    Version: 1
Type: Ordinance Status: Passed
File created: 3/3/2010 In control: Finance & Economic Development Committee
On agenda: 3/29/2010 Final action: 3/31/2010
Title: To authorize and direct the Finance & Management Director to enter into a contract for the option to purchase Lab Supplies on an as needed basis with VWR International, LLC; to authorize the expenditure of One dollar to establish the contract from the Mail, Print Services and UTC Fund; and to declare an emergency. ($1.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
3/31/20101 CITY CLERK Attest  Action details Meeting details
3/30/20101 MAYOR Signed  Action details Meeting details
3/29/20101 Columbus City Council ApprovedPass Action details Meeting details
3/29/20101 COUNCIL PRESIDENT Signed  Action details Meeting details
3/11/20101 Finance - Purchasing Drafter Sent to Clerk's Office for Council  Action details Meeting details
3/10/20101 Auditor Reviewer Reviewed and Approved  Action details Meeting details
3/10/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
3/10/20101 Finance Drafter Sent for Approval  Action details Meeting details
3/10/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
3/9/20101 EBOCO Reviewer Sent for Approval  Action details Meeting details
3/9/20101 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
3/9/20101 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
3/5/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
3/5/20101 Finance Drafter Sent for Approval  Action details Meeting details
3/4/20101 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
3/4/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/3/20101 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: For the option to purchase Lab Supplies on an as needed basis by Various Departments of the City of Columbus to maintain the operations of the various laboratories run by the City. The term of the proposed option contract will be through May 31, 2012 with the option to extend this contract for One (1) additional year subject to mutual agreement of both parties. The Purchasing Office opened formal bids on February 25, 2010.

The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 (Solicitation No. SA003497). Thirty Five (35) Bids were solicited (MBE:0, FBE:1). Five (5) Bids (MBE;0, FBE:0) were received.

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

VWR International, LLC CC#911319190 (expires 7-2-2010)
Total Estimated Annual Expenditure: $250,000.00

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 Mail, Print Services and UTC Fund. The Various Divisions 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 contract for the option to purchase Lab Supplies on an as needed basis with VWR International, LLC; to authorize the expenditure of One dollar to establish the contract from the Mail, Print Services and UTC Fund; and to declare an emergency. ($1.00)



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WHEREAS, the Purchasing Office advertised and solicited formal bids February 25, 2010 and selected the lowest responsive, and respons...

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