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File #: 0980-2011    Version: 1
Type: Ordinance Status: Passed
File created: 6/14/2011 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 with Moyno, Inc. from an established Universal Term Contract for the purchase of Moyno Pump Parts 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)
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
6/30/20111 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
6/30/20111 Utilities Drafter Sent for Approval  Action details Meeting details
6/30/20111 Auditor Reviewer Reviewed and Approved  Action details Meeting details
6/30/20111 CITY AUDITOR Reviewed and Approved  Action details Meeting details
6/30/20111 Utilities Drafter Sent for Approval  Action details Meeting details
6/30/20111 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
6/30/20111 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
6/29/20111 Utilities Drafter Sent for Approval  Action details Meeting details
6/29/20111 EBOCO Reviewer Sent for Approval  Action details Meeting details
6/24/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/24/20111 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
6/23/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/22/20111 Utilities Drafter Sent for Approval  Action details Meeting details
6/21/20111 Utilities Reviewer Reviewed and Approved  Action details Meeting details
6/21/20111 Utilities Reviewer Sent for Approval  Action details Meeting details
6/21/20111 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
6/17/20111 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 Moyno Pump Parts in accordance with an established Universal Term Contract with Moyno, Inc.

Moyno Pump Parts are used by both the Jackson Pike and Southerly Wastewater Treatment Plant crews for maintenance and repair of L&J frame and 2000 pumps, manufactured by Moyno, Inc., a unit of Robbins and Myers, located at the two (2) wastewater treatment plants. With Project J212, Jackson Pike Wastewater Treatment Plant had a few new Moyno pumps installed and did not receive any spare parts for them. Additional funding over and above what is normally spent is being requested in order to build up the inventory of spare parts for the new pumps as well as maintain the spare parts for the pumps that were already in service. Items required will be obtained in accordance with the existing Universal Term contract (FL004354) which expires on July 31, 2012.

SUPPLIER: Moyno, Inc. (31-1605167) Expires 6/29/13

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 available for this purchase.

$48,670.45 was spent in 2010
$49,791.08 was spent in 2009

Title

To authorize the Director of Finance and Management to establish a Blanket Purchase Order with Moyno, Inc. from an established Universal Term Contract for the purchase of Moyno Pump Parts 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)



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WHEREAS, the Purchasing Office established a Universal Term Contract, FL004354, for the purchase of Moyno Pump Parts with Moyno Inc.,...

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