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File #: 0285-2014    Version: 1
Type: Ordinance Status: Passed
File created: 1/30/2014 In control: Health & Human Services Committee
On agenda: 3/3/2014 Final action: 3/6/2014
Title: To authorize the Board of Health to enter into contract with KNS Services, Inc., for video monitoring equipment maintenance services; and to authorize a total expenditure of $24,864.00 from the Health Special Revenue Fund. ($24,864.00)
Explanation

BACKGROUND: Columbus Public Health is in need of maintenance services for its: (a) CCTV and Call for Assistance Units, (b) to maintain interface between CCTV System, Call for Assistance System, and Matrix System, Card Access Equipment, (c) to maintain and service all electric locking devices and panic buttons associated with the Matrix Systems, Card Access Equipment at the 240 Parsons Avenue facility. This ordinance authorizes the Board of Health to enter into a competitively bid contract with KNS Services, Inc. for $24,864.00 for video monitoring equipment maintenance for the period of June 1, 2014 through May 31, 2015.

Solicitation #SAO03545 for CCTV Maintenance & PM services was posted April 15 through April 22, 2010. All nineteen vendors registered with the City of Columbus under commodity code 93984 were solicited for bids. Bids were solicited to cover a three-year period through May 31, 2013, with an option to extend for an additional two year if both parties agree. KNS Services, Inc., was awarded the contract with a bid of $2,072 per month, or $24,864 per year. Because of excellent service and KNS agreeing to continue to provide coverage for $24,864, the Board of Health and KNS have agreed to exercise the second year of the potential two year extended coverage.

The contract compliance number for KNS Services, Inc. is 31-1460220 and is effective through February 17, 2014.

FISCAL IMPACT: The monies for this contract are budgeted within the Health Special Revenue Fund, Fund No. 250. This is the final year of this competitively bid contract with an annual cost of $24,864. With this fifth year, the total amount authorized for maintenance services is $124,320.

Title

To authorize the Board of Health to enter into contract with KNS Services, Inc., for video monitoring equipment maintenance services; and to authorize a total expenditure of $24,864.00 from the Health Special Revenue Fund. ($24,864.00)

Body

WHEREAS, Columbus Public H...

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