File #: O-137-24    Version: 1 Name:
Type: Ordinance Status: Approved
File created: 2/27/2024 In control: Police Operations Department
On agenda: 3/27/2024 Final action: 3/27/2024
Title: Authorizing the Mayor to enter into an agreement with Kiesler Police Supply, Inc.; authorizing the Ohio Peace Officer Training Commission Grant expenditure of an amount not to exceed $163,000 for firearms training ammunition from Kiesler Police Supply, Inc.; waiving the competitive bid requirements of Chapter 187 of the Toledo Municipal Code; and declaring an emergency.

Label
Training Ammunition $163,000
Toledo Police Department
Lt. Brianne Holmes (x3203)

Title
Authorizing the Mayor to enter into an agreement with Kiesler Police Supply, Inc.; authorizing the Ohio Peace Officer Training Commission Grant expenditure of an amount not to exceed $163,000 for firearms training ammunition from Kiesler Police Supply, Inc.; waiving the competitive bid requirements of Chapter 187 of the Toledo Municipal Code; and declaring an emergency.

Body
SUMMARY & BACKGROUND:
This ordinance authorizes the Mayor to enter into an agreement with Kiesler Police Supply, Inc. for the purchase of training ammunition for the Toledo Police Dept. The Toledo Police Department purchases ammunition from Kiesler Police Supply, Inc. under state contract pricing.

Summary
NOW THEREFORE Be it ordained by the Council of the City of Toledo:

SECTION 1. That the Mayor is authorized to enter into an agreement with Kiesler Police Supply, Inc. for the purchase of training ammunition.

SECTION 2. That the amount not exceed $163,000.00 is authorized from the Ohio Peace Officer Training Commission Grant Account Code 2016-52000-3G10006STDSTD for the training ammunition.

SECTION 3. That this council finds it in the best interest of the city to waive the competitive bidding requirements of TMC Chapter 187 for the reason that Kiesler Police Supply, Inc. is a state contract vendor for ammunition.

SECTION 4. That the Finance Director is authorized to draw a warrant or warrants against the above mentioned Account Code in an amount not to exceed $163,000.00 in payment of the obligations authorized above by the terms of the grant upon presentation of the proper voucher or vouchers.

SECTION 5. This Ordinance is declared to be an emergency measure and shall be in force and effect from and after its passage. The reason for the emergency lies in the fact that it is necessary for the immediate preservation of the public peace, h...

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