Legislation Details

File #: 2599-2026    Version: 1
Type: Ordinance Status: First Reading
File created: 9/11/2026 In control: Public Utilities & Sustainability Committee
On agenda: 10/19/2026 Final action:
Title: To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the purchase of parts, materials and supplies for the Division of Water Reclamation, Jackson Pike Water Reclamation Plant; and to authorize the expenditure of $1,000,000.00 from the Sanitary Sewer Operating Fund. ($1,000,000.00)
Attachments: 1. Ord. 2599-2026 - Principal Party Information, 2. Ord. 2599-2026 - Financial Coding
Date Ver.Action ByActionResultAction DetailsMeeting Details
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Explanation

 

Background: This ordinance authorizes the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contracts Purchase Agreements for parts, materials and supplies listed below for the Division of Water Reclamation, Jackson Pike Water Reclamation Plant.

 

The parts, materials and supplies from these contracts are used to monitor, maintain and repair equipment for the various processes throughout the water reclamation plant as required by federal and state standards.

 

The Purchase Agreement associations listed require approval by City Council in order for the division to expend more than $100,000.00, per Columbus City Codes Chapter 329.

 

Universal Term Contract Purchase Agreements:

 

General Supplies

Allen Bradley Parts; Absorbents & Spill Containments; Allis Chalmers Pump Parts; Andritz Parts; Asphalt Emulsions; Auto Batteries; Building Electrical Products; Commercial Fitness Equipment; Computer Parts & Accessories; Computers & Accessories; Conductor Wire & Cable; Construction Castings; Crushed Limestone & Gravel Aggregate; Dezurik Valves & Parts; Electric Parts; Emotron Parts; Enterprise Storage; Envirex Parts; Fairbanks Morse & Layne Pump Parts; First Aid Kits/AED Supplies; Flexible Repair Couplings; Flygt Pump Parts; Folding Tables; Hitachi Sludge Collector Parts; HVAC Parts & Filters; Hydrants & Hydrant Repair Parts; IDEXX Testing Supplies; Irrigation Parts; Janitorial Supplies; Lab & Specialty Gas; Lab Supplies; Lamps; Limestone; Line Locating Equipment; Lumber; Mainline Couplings; Mainline Hydrants; Mainline Mechanical Joint Fittings; Mainline Water Repair Parts; Marking Paint, Marking Chalk & Flags; Miscellaneous Industrial Hardware; Motorola Radios; Moyno Pumps & Pump Parts; Network & VoIP Communication; Office Chairs; Oil & Greases and Various Parts & Supplies; Overhead Door Parts; Paint & Paint Supplies; Parker Hoses; Peerless Pump Parts; Penn Valley Pumps & Pump Parts; Personal Safety Products; Pipes, Valves & Boxes; Plumbing Supplies; Power Transmission Parts; Prescription Safety Eyewear; Process Control Systems; Propane; Protective Footwear; Raingear/Winter Wear; Ready Mix Concrete and Asphalt Concrete; Sanitary Paper Products; Schwing Pump Parts; Self-Contained Breathing Apparatus (SCBA); Sensit Gas Monitors; Sewer & Pipe Fittings; Sewer & Water Pipe; Sludge Grinder Parts; Small Electric Motors; Small Engine/Grounds Equipment Parts; Small Tools; Steel & Metal Products; Street Lights; Swaby Lobeline Pump Parts; Trees & Nursery Stock; Turf & Irrigation; Underground Cable; Variable Frequency Drives & Parts; Various Batteries; Various Concrete Mixes; Ventrac Parts; Wallace & Tiernan Parts; Wemco Pumps & Parts; Westfalia Parts; YSI Parts.

 

VENDORS:

 

Airgas USA LLC, Vendor #009314, Exp. 10/15/2026

Allied Supply Company Inc, Vendor #004136, Exp. UPDATE PENDING

American Wire Group LLC, Vendor #009875, Exp. 1/7/2028

Anderson Concrete Corporation, Vendor #006044, Exp. 4/7/2028

Andritz Separation Inc, Vendor #009650, Exp. UPDATE PENDING

Asphalt Materials Inc, Vendor #007012, Exp. UPDATE PENDING

BissNuss Inc, Vendor #006641, Exp. 12/9/2027

BPB Holding Corp, Vendor #039499, Exp. 2/26/2028

Brown Enterprise Solutions LLC, Vendor #010668, Exp. 1/30/2028

Carmen’s Distribution System Inc, Vendor #005749, Exp. 6/10/2027

C&S Solutions Inc, Vendor #005996, Exp. UPDATE PENDING

CDW LLC, Vendor #007352, Exp. 4/10/2028

Columbus Lumber, Vendor #005579, Exp. 12/9/2027

Consolidated Electrical Distributors Inc, Vendor #010270, Exp. 3/28/2027

CORE & MAIN LP, Vendor #000148, Exp. 1/24/2027

Crescent Electric Supply Co, Vendor #012052, Exp.  3/14/2027

Design2Wellness LLC, Vendor #042300, Exp. UPDATE PENDING

DXP Enterprises Inc, Vendor #010207, Exp. 11/14/2027

Evoqua Water Technologies LLC, Vendor #010403, Exp. UPDATE PENDING

Fastenal Company, Vendor #007823, Exp. 10/17/2027

Ferguson US Holdings Inc, Vendor #034489, Exp. 4/21/2027

Ferrellgas, Vendor #008029, Exp. 3/5/2028

Flex Connection Inc, Vendor #015765, Exp. 2/11/2027

Fondriest Environmental Inc, Vendor #005769, Exp. 2/19/2027

G&G Fitness Equipment LLC, Vendor #000824, Exp. 1/16/2028

GEA Mechanical Equipment US Inc, Vendor #003297, Exp. UPDATE PENDING

Health & Fitness Inc, Vendor #029087, Exp. 12/9/2027

Hersh Packing & Rubber Co, Vendor #004276, Exp. 2/13/2027

Hillyard Inc, Vendor #008070, Exp. UPDATE PENDING

Hilti Inc, Vendor #000341, Exp. UPDATE PENDING

Idexx Distribution Inc, Vendor #007122, Exp. UPDATE PENDING

Jendco Safety Supply Inc, Vendor #004977, Exp. 3/2/2028

Jerry Pate Turf & Irrigation Inc, Vendor #034768, Exp. 11/6/2026

JT Dillard LLC, Vendor #012014, Exp. 8/11/2027

JWC Environmental Inc, Vendor #008198, Exp. 5/7/2028

Key-4 Cleaning Supplies Inc, Vendor #005308, Exp. UPDATE PENDING

King Business Interiors Inc, Vendor #005688, Exp. 10/17/2027

Kokosing Materials Inc, Vendor #004546, Exp. UPDATE PENDING

Liberty Process Equipment, Vendor #007364, Exp. 5/11/2028

Life-Assist Inc, Vendor #010830, Exp. 3/18/2028

Loeb Electric Company, Vendor #006028, Exp. 7/7/2028

McNaughton McKay Electric, Vendor #007637 Exp. UPDATE PENDING

MES I Acquisition Inc, Vendor #051505, Exp. 3/14/2027

Midwest Motor Supply Co, Vendor #006113, Exp. 5/4/2028

Minerd & Sons Inc, Vendor #051218, Exp. 12/10/2026

Mity Lite Inc, Vendor #010614, Exp. 4/9/2027

Motorola Solutions Inc, Vendor #007169, Exp. 8/31/2028

Municipal Emergency Services Inc, Vendor #026749, Exp. UPDATE PENDING

Neenah Foundry Company, Vendor #007760, Exp. UPDATE PENDING

Norfolk Bearings & Supply Co Inc, Vendor #028917, Exp. UPDATE PENDING

Olen Corporation, Vendor #006147, Exp. UPDATE PENDING

Phillips Safety Products Inc, Vendor #041963, Exp. 8/12/2028

Pugh Lubricants LLC, Vendor #045931, Exp. 8/12/2028

RAP Management LLC, Vendor #028346, Exp. 1/27/2027

Rawdon Myers Inc, Vendor #004293, Exp. UPDATE PENDING

RCW Industrial Controls LLC, Vendor #046020, Exp. 6/23/2027

Schichtels Nursery Inc, Vendor #000822, Exp. 1/15/2028

Schneider Electric Systems USA, Vendor #000162, Exp. 9/8/2027

Shelly Materials Inc, Vendor #005586, Exp. UPDATE PENDING

Sherwin Williams Company, Vendor #006419, Exp. UPDATE PENDING

The Henry P Thompson Company, Vendor #004134, Exp. 10/20/2027

The Pittsburgh Paints Co, Vendor #001964, Exp. UPDATE PENDING

Thomas Scientific Holdings LLC, Vendor #026078, Exp. 1/13/2027

Westwater Holdings LLC, Vendor #040637, Exp. 1/16/2028

WW Grainger Inc, Vendor #007170, Exp. 12/18/2027

Xylem Water Solutions USA Inc, Vendor #008147, Exp. UPDATE PENDING

Zoll Medical Corporation, Vendor #000197, Exp. UPDATE PENDING

 

Fiscal Impact: $1,000,000.00 is available from within the Sanitary Sewer Operating Fund.

 

$2,049,682.51 was spent in 2025

$1,381,993.59 was spent in 2024

Title

 

To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the purchase of parts, materials and supplies for the Division of Water Reclamation, Jackson Pike Water Reclamation Plant; and to authorize the expenditure of $1,000,000.00 from the Sanitary Sewer Operating Fund. ($1,000,000.00)

 

Body

 

WHEREAS, the Purchasing Office established Universal Term Contracts for the purchase of parts, materials and supplies; and

 

WHEREAS, it is necessary to authorize the expenditure of $1,000,000.00 for the purchase of parts, materials and supplies; and

 

WHEREAS, it has become necessary in the usual daily operation of Columbus Water & Power to authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate current and pending Purchase Agreements for the purchase of parts, materials and supplies; and NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:

 

SECTION 1. That the Director of the Department of Finance and Management be and is hereby authorized to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the purchase of parts, materials and supplies.

 

SECTION 2.  That the funds necessary to carry out the purpose of this ordinance are hereby deemed appropriated, and the City Auditor shall establish such accounting codes as necessary.

 

SECTION 3. That for the purpose stated in Section 1, the expenditure of $1,000,000.00 or so much thereof as may be needed, be and is hereby authorized in object class 02 Materials & Supplies within the Sanitary Sewer Operating Fund, per the accounting codes in the attachment to this ordinance.

 

SECTION 4. That this Ordinance shall take effect and be in force from and after the earliest period allowed by law.