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File #: 1754-2022    Version: 1
Type: Ordinance Status: Passed
File created: 6/13/2022 In control: Finance Committee
On agenda: 7/11/2022 Final action: 7/14/2022
Title: To authorize the Finance and Management Director to enter into Universal Term Contracts for the option to purchase OEM Truck Parts with Rush Truck Centers of Ohio, Inc. and Truck Country of Indiana, Inc. dba Stoops Freightliner; and to authorize the expenditure of $2.00 from General Budget Reservation BRPO002025. ($2.00).
Explanation
BACKGROUND: This legislation authorizes the Finance and Management Director to establish Universal Term Contracts (UTCs) for the option to purchase OEM Truck Parts with Rush Truck Centers of Ohio, Inc. and Truck Country of Indiana, Inc. dba Stoops Freightliner. The Division of Fleet Management is the primary user for OEM Truck Parts. OEM Truck Parts are used to repair City commercial vehicles. The term of the proposed option contracts would be approximately two (2) years, expiring September 30, 2024, with the option to renew for one (1) additional year. The Purchasing Office opened formal bids on June 9, 2022. In addition, the expenditure of $2.00 is hereby authorized from General Budget Reservation BRPO002025.

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. RFQ021793). Two (2) bids were received.

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

Rush Truck Centers of Ohio, Inc., CC# 008512 expires 2/17/2023, Items 1-3, $1.00
Truck Country of Indiana, Inc. dba Stoops Freightliner., CC# 013531 expires 11/19/2023, Item 5, $1.00
Total Estimated Annual Expenditure: $395,000.00, Division of Fleet Management, the primary user

The companies are 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 $2.00 is hereby authorized from General Budget Reservation BRPO002025. 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 Universal Term Contracts for the option to purchase OEM Truck Parts with...

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