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File #: 1580-2005    Version:
Type: Ordinance Status: Passed
File created: 9/20/2005 In control: Safety Committee
On agenda: 10/17/2005 Final action: 10/20/2005
Title: To authorize and direct the Finance and Management Director to issue a purchase order for medical supplies from an existing Universal Term Contract established for such purpose by the Purchasing Office with Bound Tree Medical LLC, to authorize the expenditure of $100,000.00 from the General Fund, and to declare an emergency. ($100,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
10/20/2005 1 ACTING CITY CLERK Attest  Action details Meeting details
10/19/2005 1 MAYOR Signed  Action details Meeting details
10/17/2005 1 Columbus City Council ApprovedPass Action details Meeting details
10/17/2005 1 COUNCIL PRESIDENT Signed  Action details Meeting details
9/30/2005 1 Safety Drafter Sent to Clerk's Office for Council  Action details Meeting details
9/29/2005 1 Auditor Reviewer Reviewed and Approved  Action details Meeting details
9/29/2005 1 CITY AUDITOR Reviewed and Approved  Action details Meeting details
9/29/2005 1 Safety Drafter Sent for Approval  Action details Meeting details
9/29/2005 1 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
9/28/2005 1 FINANCE-PURCHASING APPROVER Reviewed and Approved  Action details Meeting details
9/28/2005 1 Safety Drafter Sent for Approval  Action details Meeting details
9/27/20051 Finance Reviewer Reviewed and Approved  Action details Meeting details
9/27/20051 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
9/22/20051 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
9/22/20051 Safety Drafter Sent for Approval  Action details Meeting details
9/21/20051 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
9/21/20051 Safety Drafter Sent for Approval  Action details Meeting details
9/21/20051 Safety Reviewer Reviewed and Approved  Action details Meeting details
9/20/20051 Safety Drafter Sent for Approval  Action details Meeting details
9/20/20051 Safety Reviewer Reviewed and Approved  Action details Meeting details
9/20/20051 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
Title
To authorize and direct the Finance and Management Director to issue a purchase order for medical supplies from an existing Universal Term Contract established for such purpose by the Purchasing Office with Bound Tree Medical LLC, to authorize the expenditure of $100,000.00 from the General Fund, and to declare an emergency. ($100,000.00)
 
Explanation
BACKGROUND:
 
Need:      The Fire Division is in need to purchase medical supplies; this legislation is to authorize and direct the Finance Director to issue a purchase order for medical supplies from existing Universal Term Contract FL002770 established by the Purchasing Office for such purpose with Bound Tree Medical LLC.
 
Bid Information:      A Universal Term Contract exists for these purchases.
 
Contract Compliance:      311739487
 
Emergency Designation:      Emergency action is requested as funds are needed immediately to keep medical supplies stocked in adequate levels.
 
FISCAL IMPACT:
 
Budgeted Amount:            Funds exist within the Division's current 2005 General Fund Operating Budget specifically for this purchase.
 
Body
WHEREAS,      the Fire Division is in need to purchase medical supplies; and
 
WHEREAS,      a Universal Term Contract established by the Purchasing Office exists for these purchases; 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 medical supplies to keep supplies stocked at adequate levels, 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 the purchase of medical supplies in accordance with the existing Universal Term Contract established by the Purchasing Office with Bound Tree Medical LLC for such purpose.
 
Section 2.      That the expenditure of $100,000.00, or so much thereof as may be necessary, be and is hereby authorized from the Fire Division's General Fund Budget, Fund 010, Division of Fire No. 30-04, Object Level One 02, Object Level Three 2207, 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.