Explanation
This legislation authorizes the Director of Finance and Management to establish a blanket purchase order for the Division of Sewerage and Drainage to obtain Rental of Construction Equipment with Operator from an established Universal Term Contract FL-004014 with Travco Construction Company.
This contract is utilized for the rental of large equipment for various projects beyond the scope of the Division's personnel. The Sewer Maintenance Operations Center rents the equipment from Travco for use in sanitary and storm sewer line maintenance and rehabilitation. Travco Construction Co. provides the operator with the equipment.
The Purchasing Office has established Universal Term Contract for the option to obtain Rental of Construction Equipment with Operator. Items required will be obtained in accordance with this contract. Contract expires on August 31, 2010.
SUPPLIER: Travco Construction Co. (71-0948514) Expires 5-6-10
FISCAL IMPACT: $1,560,000.00 is budgeted and needed for this purchase.
$3,023,344.00 was spent in 2008
$2,847,078.00 was spent in 2007
Title
To authorize the Director of Finance and Management to establish a Blanket Purchase Order from an established Universal Term Contract for the Rental of Construction Equipment with Operator with Travco Construction Company, for the Division of Sewerage and Drainage and to authorize the expenditure of $1,560,000.00 from the Sewerage System Operating Fund. ($1,560,000.00)
Body
WHEREAS, the Purchasing Office has established a Universal Term Contract FL004014 for the option to obtain the Rental of Construction Equipment with Operator, with Travco Construction which expires on August 31, 2010 and,
WHEREAS, this contract is utilized for the rental of large equipment for various projects beyond the scope of the Division's personnel. The Sewer Maintenance Operations Center rents the equipment from Travco for use in sanitary and storm sewer line maintenance and rehabilitation. Travco Construction Co. provides the operator with the equipment., and
WHEREAS, a blanket purchase order will be established in accordance with the Universal Term Contract 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 to establish a Blanket Purchase Order with Travco Construction Co, based on a Universal Term Contract for the Division of Sewerage and Drainage.
Section 2. That the expenditure of $1,560,000.00 or so much thereof as may be needed, be and the same hereby is authorized from Fund 650 as follows:
OCA 605089
Object Level 1: 03
Object Level 03: 3299
Section 3. That this Ordinance shall take effect and be in force from and after the earliest period allowed by law.