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File #: 0864-2011    Version: 1
Type: Ordinance Status: Passed
File created: 5/27/2011 In control: Public Utilities Committee
On agenda: 7/18/2011 Final action: 7/20/2011
Title: To authorize the Director of Finance and Management to establish a Blanket Purchase Order for the purchase of U.S. Filter/Envirex Parts from an established Universal Term Contract with Siemens Industry, Inc., for the Division of Sewerage and Drainage; and to authorize the expenditure of $100,000.00 from the Sewerage System Operating Fund. ($100,000.00)
Attachments: 1. Ord 0600-2011 - FID No. and Name Change.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
7/20/20111 MAYOR Signed  Action details Meeting details
7/20/20111 CITY CLERK Attest  Action details Meeting details
7/18/20111 Columbus City Council ApprovedPass Action details Meeting details
7/18/20111 COUNCIL PRESIDENT PRO-TEM Signed  Action details Meeting details
7/11/20111 Columbus City Council Read for the First Time  Action details Meeting details
6/20/20111 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
6/20/20111 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
6/17/20111 EBOCO Reviewer Sent for Approval  Action details Meeting details
6/17/20111 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
6/17/20111 Utilities Drafter Sent for Approval  Action details Meeting details
6/17/20111 Auditor Reviewer Reviewed and Approved  Action details Meeting details
6/17/20111 CITY AUDITOR Reviewed and Approved  Action details Meeting details
6/17/20111 Utilities Drafter Sent for Approval  Action details Meeting details
6/16/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/16/20111 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
6/16/20111 Utilities Drafter Sent for Approval  Action details Meeting details
6/15/20111 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
6/1/20111 Utilities Reviewer Sent for Approval  Action details Meeting details
6/1/20111 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
6/1/20111 Utilities Drafter Sent for Approval  Action details Meeting details
6/1/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/1/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/1/20111 Finance Reviewer Sent for Approval  Action details Meeting details
5/31/20111 Utilities Reviewer Reviewed and Approved  Action details Meeting details
5/27/20111 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation

This legislation authorizes the Director of Finance and Management to establish a blanket purchase order for the Division of Sewerage and Drainage, Jackson Pike Wastewater Treatment Plant to obtain U.S. Filter/Envirex Parts in accordance with an established Universal Term Contract.

U.S. Filter/Envirex Parts are used by the Jackson Pike and Southerly Wastewater Treatment Plants for maintenance, repair and rehabilitation of various processes throughout the plant including skimming, digesters and settling basins.

The Purchasing Office established a Universal Term Contract (FL004410) which expires on December 31, 2011, for the option to obtain U.S. Filter/Envirex Parts. Items required will be purchased utilizing this contract.

SUPPLIER: Siemens Industry, Inc. (13-2762488) Expires 4-7-13

The company is 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: $100,000.00 is budgeted and needed for this purchase.

$95,723.00 has been spent in 2011
$0.00 was spent in 2010
$293,734.00 was spent in 2009


Title

To authorize the Director of Finance and Management to establish a Blanket Purchase Order for the purchase of U.S. Filter/Envirex Parts from an established Universal Term Contract with Siemens Industry, Inc., for the Division of Sewerage and Drainage; and to authorize the expenditure of $100,000.00 from the Sewerage System Operating Fund. ($100,000.00)


Body

WHEREAS, the Purchasing Office established a Universal Term Contract, FL004410, for the purchase of U.S. Filter/Envirex Parts for the Division of Sewerage and Drainage, and

WHEREAS, U.S. Filter/Envirex Parts are used by the Jackson Pike and Southerly Wastewater Treatment Plants for maintenance, repair and rehabilitation of various processes throughout the plant including skimming, diges...

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