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File #: 0670-2010    Version: 1
Type: Ordinance Status: Passed
File created: 4/27/2010 In control: Public Service & Transportation Committee
On agenda: 5/17/2010 Final action: 5/20/2010
Title: To authorize and direct the Finance and Management Director to enter into one (1) contract for the option to purchase 300-Gallon Automated Refuse Containers and Replacement Parts with Rotonics Manufacturing, Inc.; to authorize the expenditure of one (1) dollar to establish this contract from the Mail, Print Services and UTC Fund; and to declare an emergency. ($1.00)
Explanation

BACKGROUND: For the option to establish a Universal Term Contract to purchase 300-Gallon Automated Refuse Containers and Replacement Parts for the Division of Refuse Collection. These automated refuse containers will be established throughout the City of Columbus and utilized in residential refuse collections by fully automated and semi-automated collection vehicles.

The terms of the proposed option contract is three (3) years, and will be in effect from the date of execution by the City to and including March 31, 2013, with renewal option for one (1) additional year subject to mutual agreement. The Purchasing Office opened formal bids on April 8, 2010.

The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06, Solicitation SA003535. Twenty-two (22) bids were solicited (F1-1, MBR-0, MIA-0). One (1) bid was received.

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

Rotonics Manufacturing, Inc.: CC#36-2467474 (Expires 10-05-11)
Total Estimated Annual Expenditure: $1,175,000.00

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 Division of Refuse Collection will be required to obtain approval to expend from their own appropriations for the estimated annual expenditures.

Title

To authorize and direct the Finance and Management Director to enter into one (1) contract for the option to purchase 300-Gallon Automated Refuse Containers and Replacement Parts with Rotonics Manufacturing, Inc.; to auth...

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