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File #: 1458-2006    Version: 1
Type: Ordinance Status: Passed
File created: 8/8/2006 In control: Safety Committee
On agenda: 9/11/2006 Final action: 9/14/2006
Title: To authorize and direct the Finance Director to issue a purchase order for telephone services from an existing Universal Term Contract established for such purpose by the Purchasing Office with AT&T, to authorize the expenditure of $60,000.00 from the General Fund, and to declare an emergency. ($60,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
9/14/20061 CITY CLERK Attest  Action details Meeting details
9/13/20061 MAYOR Signed  Action details Meeting details
9/11/20061 Columbus City Council ApprovedPass Action details Meeting details
9/11/20061 COUNCIL PRESIDENT PRO-TEM Signed  Action details Meeting details
8/28/20061 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
8/28/20061 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
8/28/20061 Safety Drafter Sent to Clerk's Office for Council  Action details Meeting details
8/25/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
8/24/20061 Safety Drafter Sent for Approval  Action details Meeting details
8/24/20061 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
8/24/20061 Safety Drafter Sent for Approval  Action details Meeting details
8/24/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
8/23/20061 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
8/23/20061 Safety Drafter Sent for Approval  Action details Meeting details
8/23/20061 Auditor Reviewer Reviewed and Approved  Action details Meeting details
8/23/20061 CITY AUDITOR Reviewed and Approved  Action details Meeting details
8/22/20061 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
8/21/20061 Safety Drafter Sent for Approval  Action details Meeting details
8/18/20061 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
8/16/20061 Safety Reviewer Reviewed and Approved  Action details Meeting details
8/8/20061 Safety Drafter Sent for Approval  Action details Meeting details

Title

To authorize and direct the Finance Director to issue a purchase order for telephone services from an existing Universal Term Contract established for such purpose by the Purchasing Office with AT&T, to authorize the expenditure of $60,000.00 from the General Fund, and to declare an emergency. ($60,000.00)

 

Explanation

BACKGROUND:

 

Need:                     This legislation is to authorize and direct the Finance Director to issue a purchase order for telephone services from an existing Universal Term Contract established by the Purchasing Office with AT&T for such purpose.

 

Bid Information:                     A Universal Term Contract exists for these services.

 

Contract Compliance:                     363258076

 

Emergency Designation:                     Emergency action is requested as funds are needed immediately to ensure these services can continue without interruption.

 

FISCAL IMPACT:

 

Budgeted Amount:                                          Funds are available within the Division's current 2006 Operating Budget for these services.

 

Body

WHEREAS,                     there is a need to purchase telephone services from unencumbered cash exiting in the Division of Fire's 2006 General Fund Budget; and

 

WHEREAS,                     a Universal Term Contract established by the Purchasing Office exists for these services; and

 

WHEREAS,                     an emergency exists in the usual daily operation of the Department of Public Safety, in that it is immediately necessary to purchase said telephone services, for the immediate preservation of the public health, peace, property, safety and welfare; now, therefore,

 

BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS

 

Section 1.                     That the Finance Director be and is hereby authorized and directed to issue a purchase order for telephone services in accordance with the existing Universal Term Contract established by the Purchasing Office with AT&T for such purpose.

 

Section 2.                     That the expenditure of $60,000.00, or so much thereof as may be necessary, be and is hereby authorized from the General Fund, Fund 10, Division of Fire No. 30-04, Object Level One 03, Object Level Three 3320, OCA 301531.

 

Section 3.                     That for the reasons stated in the preamble hereto, which is hereby made a part hereof, this ordinance is hereby declared an emergency measure and shall take effect and be in force from and after its passage and approval by the Mayor, or ten days after passage if the Mayor neither approves nor vetoes the same.