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77-03 OrdinanceRECORD OF ORDINANCES Inc. Ordinance No. 77'03 Passed . 20, AN ORDINANCE ACCEPTING THE LOWEST AND BEST BID FOR SIGN SHOP MATERIALS AND AUTHORIZING THE CITY MANAGER TO ENTER INTO A CONTRACT FOR PROCUREMENT OF SAID MATERIALS, AND DECLARING AN EMERGENCY. EREAS, after conducting formal advertising and competitive bidding procedures for shop materials; and, AS, Council has determined that the bid submitted by the 3M Company for said constitutes the lowest and best bid, in the total amount not to exceed $63,160.68. OW, T/HEREFORE BE IT ORDAINED by the Council of the City of Dublin, State of hio, G of the elected members concurring: Section 1. That the bid submitted by 3M Company in the total amount of $63,160.68 for the above referenced materials is hereby accepted: Section 2. That the City Manager is hereby authorized to enter into a contract for the procurement of said materials as specified above and within said bidder's bid proposal on file in the Department of Finance. ection 3. That this Ordinance is necessary for the immediate preservation of the ublic peace, health, safety or welfare, and for the further reason that emergency action is eeded to comply with the bid timeframes. This ordinance shall therefore take effect and e in force upon passage. sed this oC ISM day of , 2003. yor -Presiding Officer TTEST: ~--~~ of Council -c~-~~ I hereby certify that copies of this Ordinance/Resolution were posted in the City of Dublin in accordance with Section 731.25 of the Ohio Revised Code. Glib D ty Clerk of Council, Dublin, Ohio ~ ~ c a b O W x ~ y x < `~ a ,~ ~ ~. ~ ~~ ~ d ~, y ~' 0 ~ ~ co C" ~' o . ~ ~ m ~ ~ ~ ,°o a o ~ ~ ~ A ~ ~ ~ ~ o K ~ C ~ C ~. ~ ~ ~ ~ r' a a o: ~ ~ ~ i ~ ~ ~ ~ ~ ~ '' ~ ~ N ~ O ~ O W ~ ~ y W <. ~ 0~0 ~ N ~ ~ ~ W ~ ~ C/1 ~ ~ ~ O Q~ i-+ i + ¢ - ~„d ~ ~ ~ x a ~ ~ _ a ~ n ~ ~. b~ ~' o n ~ ~ fD ~ ~ ~ ~ try ~ "~ d ~ ~ y~ v, rn ~ td O y o ~ ~ i"C . o rz ~o~ ~~ ~~~ -c -c ~c ~ r a ~z~ z ~~ oy ~~ z ~c ~ ~c ~. o < ~: . y ~ ~ ~~b s ~~ W W C7 ~ `~ ~~o ~ w; °~~;~ °w ~ °~e ~°'~~~ ~~° ~o~s ~~~~~ .~ a ~ ~ a o ~ a ~, eo ~ ~, e~ ~ '~, ~ C ~C ece -°s ~ ~e ~ °s m ~ ~ ~ ~ c °ti c o ~ ~e ~° ~ ~. M o ~ ~ 'ti J c ~. ~ o ~ ° »~ c ~ 'ti ~ ~ ~ ago oa~°c o~~==o ~ ~f Di ° ~ c' w ~ ° ~ ~ ~ ~ , p ~ ~ „~ ~ ~ ¢ K ~ '.1 ~ R. ~ C UQ ~ ~. ~ i ~ ~ Deputy City Manager/Director of Finance 5200 Emerald Parkway • Dublin, OH 43017 Phone: 614-410-4400 • Fax: 614-410-4490 CITY OF DLBLIN M e m o To: Members of Dublin City Council From: Jane S. Brautigam, City Manage` ~..~J ~~~~~1 Date: July 16, 2003 Imtlated By: Mlchele M. Hoyle, Director of Fiscal Admlmstratlon Re: Additional Information re: Ordinance No. 77-03 SUMMARY: Ordinance No. 77-03 accepting the bid for sign shop materials was read for the first time at the July 7, 2003, City Council meeting. Several members of Council requested further information as to the substantial variance between the high and low bidders. The bid for sign shop materials specified that materials should be certain name brand products to indicate the expected level of quality, or federally approved equivalent. Each bidder had the option of bidding the alternate product but chose to bid the name brand. This differential reflects the advantage of purchasing directly from the manufacturer of the specified materials, 3M Company, compared to purchasing from the other vendors who are 3M Dealers. As all three bid the specified 3M name brand materials rather than an alternative equal, 3M Company as the direct supplier is able to provide the materials at a significantly lower price. RECOMMENDATION: We recommend passage of Ordinance 77-03. CITY OF DUBLIN Deputy City Manager/Director of Finance 5200 Emerald Parkway • Dublin, OH 43017 Phone: 614-410-4400 • Fax: 614-410-4490 To: Members of Dublin City Council From: Jane S. Brautigam, City Manager~ow.,~., 5, (~~--~~ Date: July 3, 2003 Initiated By: Michele M. Hoyle, Director of Fiscal Administration ~'~~~ -- -' Re: Ordinance No. 77-03 Si n Shop Materials Bid g SUMMARY: Memo Ordinance No. 77-03 accepts the lowest and best bid for various types of sheeting, film, tape and other materials used by the Division of Streets and Utilities for the fabrication of street signs used throughout the City. Competitive bids from three responsive bidders were opened on June 19, 2003. Bids received were as follows: - Hanover Signs $124,411.50 - Hallsigns - 3M $ 89,546.07 $ 63,160.68 As indicated on the attached bid tabulation form, 3 M Company provided the lowest and best bid for all specified materials. RECOMMENDATION: Staff recommends passage of Ordinance 77-03, accepting the lowest and best bid for sign shop materials.