Explanation
This ordinance authorizes the Director of Finance and Management to establish a blanket purchase order for the purchase of Laboratory Supplies for use by the Division of Sewerage and Drainage, Jackson Pike Wastewater Treatment Plant. These supplies are used by the laboratory at the plant to conduct various tests and samples. Items required will be obtained in accordance with an established Universal Term Contract, with VWR Scientific Products established by the Purchasing Office.
The Division of Sewerage and Drainage has established purchase orders for other sections and the amount of those ordinances has exceed the dollar threshold allowed by Columbus City Code Section 329 relative to Universal Term Contracts.
SUPPLIER: VWR Scientific Products (91-1319190)
FISCAL IMPACT: $18,000.00 is budgeted and needed for this purchase.
$77,500.00 was spent in 2005
$53,000.00 was spent in 2004
Emergency legislation is being requested so that there is not an interruption in the supply chain for laboratory supplies.
Title
To authorize the Director of Finance and Management to establish a blanket purchase order for Laboratory Supplies from an established Universal Term Contract with VWR Scientific Products for the Division of Sewerage and Drainage; to authorize the expenditure of $18,000.00 from the Sewerage System Operating Fund; and to declare an emergency. ($18,000.00)
Body
WHEREAS, the Purchasing Office has established a Universal Term Contract FL001888 for the purchase of Laboratory Supplies which expires November 30, 2006; and
WHEREAS, the Division of Sewerage and Drainage, Jackson Pike Wastewater Treatment Plant has need to purchase said laboratory supplies for use in conducting tests and sampling and,
WHEREAS, an emergency exists in the usual daily operation of the Department of Public Utilities, Division of Sewerage and Drainage in that it is immediately necessary to establish a blanket purchase order for Lab Supplies so that there is not an interruption in laboratory supplies for the immediate preservation of the public health, property, peace and safety; 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 blanket purchase order for Laboratory Supplies from an established Universal Term Contract with VWR Scientific Products for use by the Division of Sewerage and Drainage.
Section 2. That the purpose of paying the cost thereof, the expenditure of $18,000.00 or so much thereof as may be needed, is hereby authorized from the Sewerage System Operating Fund, Fund No. 650, OCA: 605014, Object Level 1: 02, Object Level 3 2203 to pay the cost thereof.
Section 3. That for the reasons stated in the preamble hereto, which is hereby made a part hereof this Ordinance is hereby declared to be 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 or disapproves the same.