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File #: 2785-2020    Version: 1
Type: Ordinance Status: Passed
File created: 11/23/2020 In control: Health & Human Services Committee
On agenda: 12/14/2020 Final action: 12/17/2020
Title: To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Serv Safe Educational Materials with National Restaurant Association; and to authorize the expenditure of $1.00 from General Budget Reservation BRPO001343. ($1.00).
Explanation

BACKGROUND: This legislation authorizes the Finance and Management Director to establish a Universal Term Contract (UTC) for the option to purchase National Restaurant Association (NRA) Serv Safe Educational Materials with National Restaurant Association. The Columbus Public Health Department is the sole user for Serv Safe Educational Materials used to educate, train and test local food businesses on proper food processing, handling and preparation. The term of the proposed option contract would be approximately three (3) years, expiring March 31, 2023, with the option to renew for one (1) additional year. The Purchasing Office opened formal bids on November 12, 2020. In addition, the expenditure of $1.00 is hereby authorized from General Budget Reservation BRPO001343.

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. RFQ016865). One (1) bid was received.

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

National Restaurant Association, CC# CC020891 expires 11/5/2022, Items 1-5, $1.00
Total Estimated Annual Expenditure: $60,000.00, Columbus Public Health Department, the sole 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.

FISCAL IMPACT: The expenditure of $1.00 is hereby authorized from General Budget Reservation BRPO001343. 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 a Universal Term Contract for the option to purchase Serv Safe Educational Materials with National Restaurant Association; and to authorize t...

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