Explanation
This legislation authorizes the Finance and Management Director to establish a purchase order for the Division of Sewerage and Drainage, Sewer Maintenance Operations Center for one (1) Combination Sewer Cleaner from Jack Doheny Supplies Ohio Inc. The purchase of this equipment will be in accordance with the current State of Ohio State Term Schedule Contract (STS), Contract Number STS7767000506 which expires on March 31, 2011. The City of Columbus does not include this equipment on any Universal Term Contract. The equipment will be utilized at the Sewer Maintenance Operations Center for cleaning manholes and sewer lines throughout the City. A copy of the State of Ohio contract is attached to this legislation. Ordinance 582-87 authorizes the City of Columbus to participate in cooperative purchasing contracts and as a member of the Central Ohio Organization of Public Purchasers (CO-OPP), the City of Columbus is authorized to purchase from this contract.
The purchase includes a trade-in of 1994 Combination Sewer Cleaner Brass Tag 14599. This purchase has been approved the Fleet Management Division.
The funding requested on this legislation is based on a quote dated August 21, 2008 and is the State of Ohio contract pricing. The quotation is on file with the Purchasing Office and attached to this legislation.
FISCAL IMPACT: $300,504.07 is needed and budgeted for this purchase.
SUPPLIER: Jack Doheny Supplies Ohio Inc. (38-3148955) Expires 8-4-10
Title
To authorize the Director of Finance and Management to establish a purchase order for the purchase of one Combination Sewer Cleaner in accordance with a State of Ohio contract with Jack Doheny Supplies Ohio Inc for the Division of Sewerage and Drainage, and to authorize the expenditure of $300,504.07 from the Sewerage System Operating Fund. ($300,504.07)
Body
WHEREAS, wishes to purchase one (1) Combination Sewer Cleaner in accordance with State of Ohio State Term Schedule Contract, STS7767000406 which expires on March 31, 2011, and
WHEREAS, Jack Doheny Supplies Ohio Inc. is the contract holder for the referenced State of Ohio contract, and
WHEREAS, the equipment will be used by crews at the Sewer Maintenance Operations Center for cleaning manholes and sewer lines throughout the City, and
WHEREAS, the City of Columbus does not include this type of equipment on any Universal Term Contract, and
WHEREAS, this purchase includes the trade-in of a 1994 Combination Sewer Cleaner Brass Tag 14599 and the purchase has been approved by the Fleet Management Division, and
WHEREAS, funding is based on quote dated August 21, 2008 from Jack Doheny Supplies Ohio Inc. and the quoted prices reflect State of Ohio contract pricing and is on file with the Purchasing Office, now, therefore
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:
Section 1. That the Director of Finance and Management be and is hereby authorized and directed to establish a purchase order with Jack Doheny Supplies Ohio Inc for the purchase of one (1) Combination Sewer Cleaner for the Division of Sewerage and Drainage, in accordance with State of Ohio State Term Schedule Contracts STS7767000506 which expires on March 31, 2001.
Section 2. That the funding for this legislation is based on quote dated August 21, 2008 from Jack Doheny Supplies Ohio Inc. and the quoted prices reflect State of Ohio contract pricing and is on file with the Purchasing Office.
Section 3. That the expenditure of $300,504.07 or so much thereof as may be needed, be and the same hereby is authorized from the Sewerage System Operating Fund, Fund No. 650,
OCA 605089
Object Level 1: 06
Object Level 03: 6652
Section 4. That this Ordinance shall take effect and be in force from and after the earliest period allowed by law.