header-left
File #: 1543-2013    Version: 1
Type: Ordinance Status: Passed
File created: 6/17/2013 In control: Finance Committee
On agenda: 7/15/2013 Final action: 7/18/2013
Title: To authorize the Finance and Management Director, on behalf of Fleet Management Division, to issue purchase orders with The Goodyear Rubber and Tire Co. DBA, Wingfoot Commercial Tire Systems LLC for automobile, truck, and vehicle tires; to authorize the expenditure of $230,000.00 from the Fleet Management Service fund; and to declare an emergency. ($230,000.00)
Explanation

Background: This ordinance authorizes the Finance and Management Director to establish purchase orders with The Goodyear Rubber and Tire Co. The City of Columbus has officially bid and successfully awarded The Goodyear Rubber and Tire Co. as the supplier of various automobile and truck tires. The Goodyear Rubber and Tire Company will be doing business as Wingfoot Commercial Tire System, LLC, for the City of Columbus.

This company is not debarred according to the Federal excluded parties listing or prohibited from being awarded a contract to the Auditor of State unresolved findings for recovery certified search.

The Goodyear Rubber and Tire Co. Contract Compliance Number is: 34-0253240 expires 02/28/2014

Fiscal Impact: This legislation authorizes the expenditure of $230,000.00 with The Goodyear Rubber and Tire Co. DBA, Wingfoot Commercial Tire Systems LLC, for the purchase of various automobile and truck. Funding is available within the Fleet Management Division 2013 Operating Budget for these expenditures.

Emergency action: is requested to ensure an uninterrupted supply of vehicle tires for City equipment. These tires are used by all City vehicles, including Police, Fire and Refuse Collection vehicles.

Title
To authorize the Finance and Management Director, on behalf of Fleet Management Division, to issue purchase orders with The Goodyear Rubber and Tire Co. DBA, Wingfoot Commercial Tire Systems LLC for automobile, truck, and vehicle tires; to authorize the expenditure of $230,000.00 from the Fleet Management Service fund; and to declare an emergency. ($230,000.00)

Body

WHEREAS, the Finance and Management Department, Fleet Management Division, has a need to purchase various automobile and vehicle tires for use by various City departments including: Police, Fire and Refuse Collection; and

WHEREAS, the Purchasing Division has bid under solicitation SA00754 and awarded to The Goodyear Rubber and Tire Co. DBA Wingfoot Commercial Tire Sys...

Click here for full text