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File #: 2511-2018    Version: 1
Type: Ordinance Status: Passed
File created: 9/5/2018 In control: Finance Committee
On agenda: 10/15/2018 Final action: 10/17/2018
Title: To authorize the Finance and Management Director to renew a contract on behalf of the Facilities Management Division with K&M Kleening Service for custodial services at the Columbus Police Academy; and to authorize the expenditure of $220,000.00 from the General Fund. ($220,000.00)
Attachments: 1. 2511-2018
Explanation

BACKGROUND: This ordinance authorizes the Finance and Management Director to renew a contract on behalf of the Facilities Management Division with K&M Kleening Service for custodial services at the Columbus Police Academy, 1000 N. Hague Avenue. The original contract was authorized by Ordinance No. 2525-2014, and provides four (4) one-year renewal options. Ordinance No. 2157-2015, authorized the first of four annual contract renewals. Ordinance No. 2751-2016, authorized the second of four annual contract renewals. Ordinance No. 2658-2017, authorizes the third of four annual contract renewals.
This ordinance seeks authority for the fourth and final annual renewal provision provided for within the initial contract. The term of this contract will be through November 25, 2019.
K&M Kleening Service Contract Compliance No. 02-0553299, expiration date May 31, 2021.
Fiscal Impact: This ordinance authorizes an expenditure of $220,000.00 from the General Fund with K&M Kleening Service for custodial services at the Columbus Police Academy, 1000 N. Hague Avenue. The Facilities Management Division budgeted $220,000.00 in the General Fund for custodial services at the Columbus Police Academy. The Facilities Management Division expended $216,500.00 in 2017 for custodial services at the Police Academy with K & M Kleening Services.
Title

To authorize the Finance and Management Director to renew a contract on behalf of the Facilities Management Division with K&M Kleening Service for custodial services at the Columbus Police Academy; and to authorize the expenditure of $220,000.00 from the General Fund. ($220,000.00)
Body

WHEREAS, Ordinance No. 2525-2014, passed by City Council on November 12, 2014, authorized the original custodial services contract and provided for up to four (4) annual contract renewals; and
WHEREAS, Ordinance No. 2157-2015, passed by City Council on September 30, 2015, authorized the first of four annual contract renewals provided ...

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