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File #: 0488-2023    Version: 1
Type: Ordinance Status: Passed
File created: 2/6/2023 In control: Economic Development Committee
On agenda: 2/27/2023 Final action: 3/1/2023
Title: To authorize the Director of Development to renew and modify a contract with Gordon Flesch Company Inc. for one additional year; to authorize the expenditure of $1,000.00 from the Land Management Fund; to allow for payment of services starting March 1, 2023; and to declare an emergency. ($1,000.00)
Attachments: 1. 0488-2023 Land Redev Gordon Flesch Mod LMF 2023-01-27

Explanation

 

BACKGROUND

This legislation authorizes the Director of the Department of Development to renew (Renewal No. 1) and modify a contract with Gordon Flesch Company Inc. for one additional year and to increase the amount by $1,000.00 for copier services. 

 

Original contract amount                                   $    3,119.00                     PO311097

Renewal No. 1 amount                                          $    1,000.00                    

Total contract amount                                              $    4,119.00

 

The Department of Development solicited an Indefinite Quantity Agreement to purchase copier maintenance service and supplies expressed as a cost per copy (to include all costs associated with the service/labor, travel expenses, parts, supplies, etc., except paper and staples) for a 12 month period to be billed monthly in arrears. The maintenance and service are to be completed according to the manufacturer’s suggested maintenance for the optimum quality of copy and performance of the equipment.

 

The Department of Development advertised RFQ020490 on Vendor Services in December 2021 for these services.  Three bids were received, and the Director of Development entered into contract with the lowest bidder under the authority of Columbus City Code Section 329.19.  For the original contract, the contract period is from the date of approval of the purchase order to February 28th, 2023, with an option to renew for one (1) additional year, starting March 1, 2023. 

 

This legislation will extend the existing contract through February 28, 2024, and to increase the amount by $1,000.00.  It is anticipated that the new contract will be fully executed by mid-March.  To prevent a gap in service, the Department of Development’s agreement shall allow for payment of services starting March 1, 2023.

 

Emergency action is requested in order to continue to services without interruption.

 

FISCAL IMPACT:  Funding is available in fund 2206, Land Management fund.

 

CONTRACT COMPLIANCE:  the vendor number is 007733 and expires 3/16/23.

 

 

Title

 

To authorize the Director of Development to renew and modify a contract with Gordon Flesch Company Inc. for one additional year; to authorize the expenditure of $1,000.00 from the Land Management Fund; to allow for payment of services starting March 1, 2023; and to declare an emergency. ($1,000.00)

 

 

Body

 

WHEREAS, the Department of Development advertised RFQ020490 on Vendor Services in December 2021 for these services.  Three bids were received, and the Director of Development entered into contract with the lowest bidder under the authority of Columbus City Code Section 329.19; and

 

WHEREAS, the Director of Development has identified the need to renew a contract with Gordon Flesch Company Inc. for one additional year and to increase the amount by $1,000.00 for copier services; and

 

WHEREAS, to prevent a gap in service, the Department of Development’s agreement shall allow for payment of services starting March 1, 2023; and

 

WHEREAS, an emergency exists in the usual daily operation of the Department of Development in that it is immediately necessary to authorize the Director to renew and modify the contract to continue services without interruption; now, therefore:

 

BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:

 

SECTION 1.  That the Director of Development be and is hereby authorized to renew and modify a contract with Gordon Flesch Company Inc. for one additional year, ending February 24, 2024, and to increase the amount by $1,000.00 for copier services, and to allow for payment of services starting March 1, 2023.

 

SECTION 2.  That for the purpose as stated in Section 1, the expenditure of $1,000.00 or so much thereof as may be needed, is hereby authorized in Fund 2206 (Land Management Fund), Dept-Div 4411 (Land Redevelopment), object class 03 (Services) per the account codes in the attachment to this ordinance.

SECTION 3.  Funds are hereby deemed appropriated and expenditures and transfers authorized to carry out the purposes of this Ordinance and the City Auditor shall establish such accounting codes as necessary.

SECTION 4.  That the City Auditor is authorized to establish such accounting codes as necessary, to make any accounting changes to revise the funding source for all agreements, contracts, or modifications associated with this Ordinance.

 

SECTION 5.  That for the reasons stated in the preamble hereto, which is hereby made a part hereof, this Ordinance is hereby declared to be an emergency measure and shall take effect and be in force from and after its approval by the Mayor, or ten days after passage if the Mayor neither approves nor vetoes the same.