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File #: 1945-2006    Version: 1
Type: Ordinance Status: Passed
File created: 10/25/2006 In control: Utilities Committee
On agenda: 12/4/2006 Final action: 12/7/2006
Title: To authorize the Director of Finance and Management to establish a purchase order with Ace Truck Body, Inc. for the purchase of two (2) Utility Bodies for the Division of Power and Water, and to authorize the expenditure of $45,642.00 from the Water System Operating Fund. ($45,642.00)
Attachments: 1. Information to be included in all Legislation authorizing10.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
12/7/20061 CITY CLERK Attest  Action details Meeting details
12/6/20061 MAYOR Signed  Action details Meeting details
12/4/20061 Columbus City Council ApprovedPass Action details Meeting details
12/4/20061 COUNCIL PRESIDENT Signed  Action details Meeting details
11/20/20061 Columbus City Council Read for the First Time  Action details Meeting details
11/8/20061 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
11/7/20061 Auditor Reviewer Reviewed and Approved  Action details Meeting details
11/7/20061 CITY AUDITOR Reviewed and Approved  Action details Meeting details
11/7/20061 Utilities Drafter Sent for Approval  Action details Meeting details
11/7/20061 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
11/6/20061 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
11/6/20061 Utilities Drafter Sent for Approval  Action details Meeting details
11/3/20061 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
11/2/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/2/20061 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
11/2/20061 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
11/2/20061 Utilities Drafter Sent for Approval  Action details Meeting details
11/1/20061 Utilities Drafter Sent for Approval  Action details Meeting details
11/1/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
10/31/20061 Utilities Reviewer Sent for Approval  Action details Meeting details
10/31/20061 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
10/30/20061 Utilities Drafter Sent for Approval  Action details Meeting details
10/30/20061 Utilities Drafter Sent for Approval  Action details Meeting details
10/25/20061 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation
 
The purpose of this ordinance is to authorize the Director of Finance and Management to enter into contract with Ace Truck Body, Inc. for the purchase of Utility Bodies for the Division of Power and Water, Distribution Maintenance. These utility bodies will support various rehabilitation and maintenance projects for the division. The Division of Power and Water budgeted $52,000.00 for this purchase.  The low bid was Ace Truck Body, Inc. at $45,642.00.  They do not have MBE/FBE status.
 
 
The Purchasing Office opened formal bids on October 19, 2006. Three (3) bids were received. A tabulation of those bids is as follows:
 
1. Ace Truck Body, Inc.  $45,642.00
2. Kaffenbarger Truck Equipment Co.  $47,396.00
3. K.E. Rose Co. LLC $49,286.40
 
SUPPLIER: Ace Truck Body, Inc.  (31-0936828)
 
Fiscal Impact:  The Division of Power and Water budgeted $52,000.00 for this purchase.
 
$19,900.00 was expended for utility bodies during 2005.
$0 was expended for utility bodies during 2004.
 
 
Title
 
To authorize the Director of Finance and Management to establish a purchase order with Ace Truck Body, Inc. for the purchase of two (2) Utility Bodies for the Division of Power and Water, and to authorize the expenditure of $45,642.00 from the Water System Operating Fund. ($45,642.00)
 
 
Body
 
WHEREAS, the Purchasing Office opened formal bids on October 19, 2006 for the purchase of Utility Bodies for the Division of Power and Water, Distribution Maintenance, and
 
WHEREAS, the Division of Power and Water recommends an award be made to the lowest, responsive, responsible and best bidder Ace Truck Body, Inc. and,
 
WHEREAS, this equipment will support various water rehabilitation and maintenance projects performed by Distribution Maintenance, and
 
WHEREAS, A purchase order will be issued in accordance with the terms, conditions and specifications of Solicitation  SA002198 on file in 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 to establish a purchase order with Ace Truck Body, Inc. for the purchase of two (2) Utility Bodies for the Division of Power and Water, in accordance with specifications on file in the Purchasing Office.
 
Section 2. That the expenditure of $45,642.00 or so much thereof as may be needed, be and the same hereby is authorized from the Water System Operating Fund, Fund No. 600, OCA 602722, Object Level 1: 06, Object Level 03: 6651.
 
Section 3. That this Ordinance shall take effect and be in force from and after the earliest period allowed by law.