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File #: 0664-2019    Version: 1
Type: Ordinance Status: Passed
File created: 2/26/2019 In control: Finance Committee
On agenda: 3/18/2019 Final action: 3/20/2019
Title: To authorize the Finance and Management Director to enter into two (2) Universal Term Contracts for the option to purchase Crushed Limestone and Gravel Aggregates with Shelly Materials, Inc. and Olen Corporation; and to authorize the expenditure of $2.00 from General Budget Reservation BRPO001107. ($2.00).

Explanation

BACKGROUND: This legislation authorizes the Finance and Management Director to establish two (2) Universal Term Contracts (UTC) for the option to purchase Crushed Limestone and Gravel Aggregates with Shelly Materials, Inc. and Olen Corporation. The Division of Infrastructure Management is the primary user for Crushed Limestone and Gravel. Gravel and gravel aggregates are used to repair roads, walkways, and other infrastructure projects. The term of the proposed option contracts would be approximately three (3) years, expiring April 30, 2022, with the option to renew for two (2) additional years. The Purchasing Office opened formal bids on February 7, 2019. In addition, the expenditure of $2.00 is hereby authorized from General Budget Reservation BRPO001107.

The Purchasing Office advertised and solicited competitive bids in accordance with the relevant provisions of Section 329 relating to competitive bidding (Request for Quotation No. RFQ011113). Three (3) bids were received.

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

Shelly Materials, Inc., CC# 005586 expires November 28, 2019, Items 2, 3, 6-10, 12, 14-16, 19-21, $1.00, Division of Infrastructure Management, the primary user

Olen Corporation, CC# 006147 expires May 4, 2020, Items 1, 4, 5, 11, 17-21, $1.00, Division of Infrastructure Management, the primary user

Green Dream International was the lowest bidder on Items 4, 13, 15 and 18 but the cost difference in the bids received for these products is less than the administrative costs to City agencies of an additional contract and resulting Purchase Orders. In the best interest of the City of Columbus, items #4 and #18 awarded to Olen Corporation, item #13 will not be awarded and Shelly Materials awarded item #15.

Total Estimated Annual Expenditure: $400,000

The companies are not debarred according to the Excluded Party Listing System of the Federal Government or pr...

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