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File #: 2349-2014    Version: 1
Type: Ordinance Status: Passed
File created: 10/8/2014 In control: Finance Committee
On agenda: 11/3/2014 Final action: 11/5/2014
Title: To authorize the Finance and Management Director to establish various purchase orders for automotive parts and supplies for the Fleet Management Division per the terms and conditions of previously established Universal Term contracts and to authorize the expenditure of $585,000.00 from the Fleet Management Fund for same; to authorize the expenditure of $160,000.00, also from the Fleet Management Fund, for emergency vehicle repairs and services, to waive the competitive bidding provisions of Columbus City Code only for these emergency repairs, services, and parts; and to declare an emergency. ($745,000.00)
Explanation

Background: This ordinance authorizes the Finance and Management Director to establish purchase orders with various vendors from previously established Universal Term contracts for automotive parts and supplies. These companies are 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.

Additionally, despite these best and planned efforts, when a vehicle repair becomes necessary there may not be a purchase order or contract in place with the appropriate vendor for the needed part or service. If the needed parts or service are of an emergency nature, there may not be time to procure such commodities through the City's competitive bidding process so this ordinance also authorizes the Finance and Management Director to establish contracts and purchase orders in emergency situations only with those vendors necessary to provide the part or repair service needed and to waive the competitive bidding provisions of Columbus City Code section 329. However, all best efforts will be used to identify the appropriate vendors with the necessary skills to provide the needed part or service as the lowest cost to the City.

Genuine Parts/NAPA- Contract Compliance Number is: 58-0254510 expires 11/05/2015
Glockner Oil Company - Contract Compliance Number is: 31-1004796 expires 6/26/16
Bob Sumerel Tire Company - Contract Compliance Number is: 31-0807676 expires 10/9/14

Fiscal Impact: The Fleet Management Division 2014 operating budget contains over $5.6 million for the purchase of automotive parts, supplies, and services. This legislation authorizes an expenditure of $745,000.00 with various vendors to purchase automotive parts, supplies, and services.

Emergency action is requested to ensure an uninterrupted supply of vehicle parts and supplies, thereby keeping City owned vehicles in operation, including Police, Fire, and Refuse Collection v...

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