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File #: 0985-2011    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 from an established Universal Term Contract for the Rental of Construction Equipment with Operator with Travco Construction Inc., for the Division of Sewerage and Drainage, and to authorize the expenditure of $10,000.00 from the Sewerage System Operating Fund. ($10,000.00)
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
6/21/20111 Utilities Drafter Sent for Approval  Action details Meeting details
6/21/20111 Auditor Reviewer Reviewed and Approved  Action details Meeting details
6/21/20111 CITY AUDITOR Reviewed and Approved  Action details Meeting details
6/21/20111 Utilities Drafter Sent for Approval  Action details Meeting details
6/21/20111 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
6/21/20111 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
6/20/20111 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
6/17/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/17/20111 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
6/17/20111 Utilities Drafter Sent for Approval  Action details Meeting details
6/17/20111 EBOCO Reviewer Sent for Approval  Action details Meeting details
6/16/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/16/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/15/20111 Utilities Reviewer Reviewed and Approved  Action details Meeting details
6/15/20111 Utilities Reviewer Sent for Approval  Action details Meeting details
6/15/20111 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
6/15/20111 Utilities Drafter Sent for Approval  Action details Meeting details
6/14/20111 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 to obtain Rental of Construction Equipment with Operator from an established Universal Term Contract FL004014 with Travco Construction Inc.

This contract is utilized for the rental of large equipment for various projects beyond the scope of the Division's personnel. The SW Sludge Composting Operation section rents the equipment from Travco for concrete cutting, demolition, catch basin repairs, pavement cutting trenching and drainage tile installation. Travco Construction Inc. provides the operator with the equipment.

The Purchasing Office has established a Universal Term Contract for the option to obtain Rental of Construction Equipment with Operator. Items required will be obtained in accordance with this contract. The contract expires on August 31, 2012.

The Division of Sewerage and Drainage has established purchase orders that have exceeded the dollar threshold allowed by Columbus City Code Section 329 relative to Universal Term Contracts.

SUPPLIER: Travco Construction Inc. (71-0948514) Expires 7-2-12

FISCAL IMPACT: $10,000.00 is budgeted and needed for this purchase. With this legislation the Division of Sewerage and Drainage will have certified $1,910,000.00 for Fiscal Year 2011

$1,890,000.00 was spent in 2010
$2,292,019.00 was spent in 2009

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.

Title

To authorize the Director of Finance and Management to establish a Blanket Purchase Order from an established Universal Term Contract for the Rental of Construction Equipment with Operator with Travco Construction Inc., for the Division of Sewerage and Drainage, and to authorize the expendit...

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