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File #: 2940-2017    Version: 1
Type: Ordinance Status: Passed
File created: 10/30/2017 In control: Public Utilities Committee
On agenda: 12/4/2017 Final action: 12/6/2017
Title: To authorize the Director of Finance and Management to enter into a contract with Technology International, Inc. for the purchase of a High Capacity Forklift for the Division of Power; and to authorize the expenditure of $242,700.00 from the Power Operating Fund. ($242,700.00)
Attachments: 1. ORD 2940-2017 Financial Coding, 2. ORD 2940-2017 Bid Tabulation, 3. ORD 2940-2017 Information.pdf
Explanation

BACKGROUND: To authorize the Director of Finance and Management to enter into a contract with Technology International, Inc. for the purchase of a High Capacity Forklift for the Division of Power. This equipment will be used to move and unload transformers. This equipment will replace BT16783 and was approved by Fleet Management.

The Purchasing Office advertised and solicited competitive bids in accordance with the relevant provisions of City Code Chapter 329 relating to competitive bidding (RFQ006770). Twenty-seven (27) vendors were solicited (2 MBE, 1 MBR, 24 MAJ) and two (2) bids (MAJ) were received and opened on October 12, 2017.

After a review of the bids, the apparent low bidder is MH Equipment Company in the amount of $189,339.21. However, their bid was incomplete and they did not bid an enclosed cab per the specifications. Therefore, the bid from MH Equipment Company has been deemed non-responsive.

The second lowest bidder from Technology International, Inc. meets the specifications and has been deemed the lowest responsive and responsible and best bidder for all items for a total bid amount of $242,700.00.

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.

SUPPLIER: Technology International, Inc. Vendor#009840 CC#65-0342335 Expires 10/5/19 MAJ

FISCAL IMPACT: $242,700.00 is budgeted for this purchase.

$0.00 was spent in 2016
$0.00 was spent in 2015


Title

To authorize the Director of Finance and Management to enter into a contract with Technology International, Inc. for the purchase of a High Capacity Forklift for the Division of Power; and to authorize the expenditure of $242,700.00 from the Power Operating Fund. ($242,700.00)


Body

WHEREAS, the Purchasing Office opened formal bids on October 12, 2017 for the purchase of a High...

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