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File #: 2373-2022    Version: 1
Type: Ordinance Status: Passed
File created: 8/24/2022 In control: Public Service & Transportation Committee
On agenda: 9/12/2022 Final action: 9/15/2022
Title: To authorize the Director of Public Service to enter into a contract modification with M P Dory Company in connection with the Roadway Improvements - Guardrail and Fence Repair 2019 service contract; to authorize the expenditure of up to $99,000.00 from the Street Construction Maintenance and Repair Fund for the modification; and to declare an emergency. ($99,000.00)
Attachments: 1. ORD 2373-2022 Accounting Template
Explanation
1. BACKGROUND
This ordinance authorizes the Director of Public Service to modify and increase an existing service contract with M P Dory Company for the Roadway Improvements - Guardrail and Fence Repair 2019 service contract in an amount up to $99,000.00.
The Department of Public Service is responsible for maintaining the City's roadway system in a safe manner. A guardrail and fence repair contract is needed to restore accident-damaged guardrail and fence, replace deteriorating structures, and install new structures throughout the entire City of Columbus network.
Ordinance 3132-2019 authorized the Director of Public Service to enter into a contract through the bid process with M P Dory Company for the Roadway Improvements - Guardrail and Fence Repair 2019 service contract. Language included in the contract reserved the right to extend the contract and funding on a year-to-year basis through December 31, 2022, with the concurrence of the contractor.
Ordinance 2153-2020 and Ordinance 2957-2021 authorized the Director of Public Service to enter into contract modification 1 and contract modification 2 respectively with M P Dory Company for the Roadway Improvements - Guardrail and Fence Repair 2019 service contract.
The work for this ordinance, modification 3, will consist of a continuation of PO209796, PO252370, and PO303764 and other such work as may be necessary to complete the contract.
The original contract amount: $250,000.00 (PO209796, Ord. 3132-2019)
The total of Modification No. 1: $250,000.00 (PO252370, Ord. 2153-2020)
The total of Modification No. 2,: $275,000.00 (PO303764, Ord. 2957-2021)
The total of Modification No. 3: $99,000.00 (This Ordinance)
The contract amount including all modifications: $874,000.00

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