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File #: 1055-2016    Version: 1
Type: Ordinance Status: Passed
File created: 4/11/2016 In control: Finance Committee
On agenda: 5/2/2016 Final action: 5/4/2016
Title: To authorize the Finance and Management Director to enter into one (1) contract for the option to purchase Transport Vehicle Parts and Up-Fitting Services with Parr Public Safety Equipment, Inc.; to authorize the expenditure of one dollar ($1.00) to establish the contract from the General Fund, and to declare an emergency.
Attachments: 1. DAX Serv Acct Chart.pdf
Explanation

BACKGROUND: The purpose of this ordinance is to authorize the Director of Finance and Management to enter into an option contract with Parr Public Safety Equipment, Inc. for the purchase of Transport Vehicle Parts and Up-Fitting Services on behalf of the Division of Fleet. This contract will provide parts and up-fitting services on Police Ford Utility Interceptors on an as needed basis. The term of the proposed option contract would be two (2) years, expiring June 30, 2018, with the option to renew for one (1) additional year. The Purchasing Office opened formal bids on April 7, 2016.

The Purchasing Office advertised and solicited competitive bids in accordance with relevant provisions of the Columbus City Code Chapter 329 (RFQ000406). Thirty-four (34) vendors were solicited and one (1) bid was received.

The Purchasing Office is recommending award to the most responsible, responsive and best bidder as follows:

Parr Public Safety Equipment, Inc., CC# 20-1619573; All Items
Total Estimated Annual Expenditure: $1,200,000.00 Division of Fleet, the primary user.

The company is not debarred according to the Excluded Party Listing System of the Federal Government or prohibited from being awarded a contract according to the Auditor of State Unresolved Findings for Recovery Certified Search.

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 from the General Fund. City Agencies will be required to obtain approval to expend from their own appropriations for their estimated annual expenditures.

Title

To authorize the Finance and Management Director to enter into one (1) contract for the option to purchase Transport Vehicle Parts and Up-Fitting Services with Parr Public Safety Equipment, Inc.; to authorize the expenditure of...

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