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File #: 1431-2006    Version: 1
Type: Ordinance Status: Passed
File created: 7/25/2006 In control: Utilities Committee
On agenda: 9/11/2006 Final action: 9/14/2006
Title: To authorize the Director of Finance and Management to establish a purchase order with Graham Ford Inc. for the purchase of one (1) Single Axle Dump Truck for the Division of Sewerage and Drainage, to authorize the expenditure of $78,991.00 from the Sewerage System Operating Fund, and to declare an emergency. ($78,991.00)
Attachments: 1. Single Axle Dump Truck (2006).pdf
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
8/21/20061 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
8/21/20061 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
8/17/20061 Auditor Reviewer Reviewed and Approved  Action details Meeting details
8/17/20061 CITY AUDITOR Reviewed and Approved  Action details Meeting details
8/17/20061 Utilities Drafter Sent for Approval  Action details Meeting details
8/16/20061 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
8/16/20061 Utilities Drafter Sent for Approval  Action details Meeting details
8/8/20061 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
8/3/20061 Utilities Drafter Sent for Approval  Action details Meeting details
8/2/20061 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
8/2/20061 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
7/31/20061 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
7/28/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
7/27/20061 Utilities Drafter Sent for Approval  Action details Meeting details
7/26/20061 Utilities Reviewer Sent for Approval  Action details Meeting details
7/26/20061 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
7/25/20061 Utilities Drafter Sent for Approval  Action details Meeting details
7/25/20061 Utilities Reviewer Reviewed and Approved  Action details Meeting details
Explanation
 
The purpose of this ordinance is to authorize the Director of Finance and Management to enter into contract with Graham Ford Inc. for the purchase of a Single Axle Dump Truck for the Division of Sewerage and Drainage, Sewer Maintenance Operations Center. This vehicle will be used for various rehabilitation and maintenance projects for the division.
 
The Purchasing Office opened formal bids on June 29, 2006, and six (6) bids were received. A tabulation of those bids is attached.
 
The apparent low bidder, FYDA Freightliner Columbus Inc. was deemed non-responsive. Their bid offered pricing good for 30 days. The City of Columbus terms ask that bidders hold pricing for 240 days. An award was made to the next lowest, responsive and responsible bidder Graham Ford Inc.
 
Due to build date deadlines, this ordinance is being submitted as an emergency measure so that the dump truck can be ordered prior to the manufacturer build date deadline.
 
 
SUPPLIER: Graham Ford Inc. (34-0901877)
 
FISCAL IMPACT: $78,991.00 is needed for this purchase.
 
 
Title
 
To authorize the Director of Finance and Management to establish a purchase order with Graham Ford Inc. for the purchase of one (1) Single Axle Dump Truck for the Division of Sewerage and Drainage, to authorize the expenditure of $78,991.00 from the Sewerage System Operating Fund, and to declare an emergency. ($78,991.00)
 
Body
 
WHEREAS, the Purchasing Office opened formal bids on June 29, 2006 for the purchase of a Single Axle Dump Truck for the Division of Sewerage and Drainage, Sewer Maintenance Operations Center, and
 
WHEREAS, the apparent low bidder, FYDA Freightliner Columbus Inc was deemed non-responsive to the specifications. Their bid price was only good for 30 days which is contrary to the City of Columbus term that prices are to be held for 240 days, and
 
WHEREAS, the Division of Sewerage and Drainage recommends to award the contract to the next lowest, responsive and responsible bidder, Graham Ford Inc., and
 
WHEREAS, this equipment will be used for various sewer rehabilitation and maintenance projects performed by the Sewer Maintenance Operations Center, and
 
WHEREAS, A purchase order will be issued in accordance with the terms, conditions and specifications of Solicitation Number: SA002069GRW on file in the Purchasing Office; 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 enter into contract so that manufacturer build date deadlines can be met with Graham Ford Inc for the immediate preservation of the public health, peace, property 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 purchase order with Graham Ford Inc. for the purchase of a Single Axle Dump Truck for the Division of Sewerage and Drainage, in accordance with specifications on file in the Purchasing Office.
 
Section 2. That the expenditure of $78,991.00 or so much thereof as may be needed, be and the same hereby is authorized from the Sewerage System Operating Fund, Fund No. 650, OCA 605089, Object Level 1: 06, Object Level 03: 6652.
 
Section 3 That for the reasons stated in the preamble hereto, where is hereby made a part hereof, this Ordinance is hereby declared to be an emergency measure, which 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.