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File #: 1137-2021    Version: 1
Type: Ordinance Status: Passed
File created: 4/29/2021 In control: Finance Committee
On agenda: 5/17/2021 Final action: 5/20/2021
Title: To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Road and Sewer Maintenance Equipment Parts and Services with The McLean Company in accordance with the sole source provisions of the Columbus City Code; and to authorize the expenditure of $1.00 from General Budget Reservation BRPO001670. ($1.00).
Attachments: 1. McLean Road & Sewer SS Letters.pdf, 2. McLean SS Form.pdf
Explanation
BACKGROUND: This legislation authorizes the Finance and Management Director to establish a Universal Term Contract (UTC) for the option to purchase Road and Sewer Maintenance Equipment Parts and Services with The McLean Company. The Division of Fleet Management is the primary user for Road and Sewer Maintenance Equipment Parts and Services, used to repair and maintain City vehicles. The McLean Company is the sole source for these parts and services as they are the only local distributor and authorized service provider for Wirtgen Group (Wirtgen, Hamm, Vogele, Kleeman), Leeboy, Rosco, Bagela Asphalt Recyclers, Cimline Rubberized Crack Sealers, Falcon Hot Boxes, Stewart Amos Street Sweepers, and Super Products Sewer Truck Vacuum and Jetters. The term of the proposed option contract would be approximately three (3) years, expiring August 31, 2024, with the option to renew for one (1) additional year. In addition, the expenditure of $1.00 is hereby authorized from General Budget Reservation BRPO001670.

The McLean Company, CC# 006445 expires 4/20/2022, $1.00
Total Estimated Annual Expenditure: $25,000.00, Division of Fleet Management, 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.

FISCAL IMPACT: The expenditure of $1.00 is hereby authorized from General Budget Reservation BRPO001670.

Title

To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Road and Sewer Maintenance Equipment Parts and Services with The McLean Company in accordance with the sole source provisions of the Columbus City Code; and to authorize the expenditure of $1.00 from General Budget Reservation BRPO001670. ($1.00).

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WHEREAS, the Road and Sewer Maintenance Equipment Parts and Services UTC will provide f...

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