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File #: 0881-2004    Version: 1
Type: Ordinance Status: Passed
File created: 5/4/2004 In control: Utilities Committee
On agenda: 6/7/2004 Final action: 6/9/2004
Title: To authorize the Finance Director to enter into a contract with Manufacturers Representatives Inc., for fluoride metering pumps, for the Division of Water, and to authorize the expenditure of $22,480.00 from Water Systems Operating Fund. ($22,480.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
6/9/20041 CITY CLERK Attest  Action details Meeting details
6/8/20041 MAYOR Signed  Action details Meeting details
6/7/20041 Columbus City Council ApprovedPass Action details Meeting details
6/7/20041 COUNCIL PRESIDENT Signed  Action details Meeting details
5/24/20041 Columbus City Council Read for the First Time  Action details Meeting details
5/12/20041 Utilities Drafter Sent for Approval  Action details Meeting details
5/12/20041 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
5/12/20041 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
5/11/20041 Utilities Drafter Sent for Approval  Action details Meeting details
5/11/20041 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
5/11/20041 CITY AUDITOR Reviewed and Approved  Action details Meeting details
5/11/20041 Auditor Reviewer Reviewed and Approved  Action details Meeting details
5/10/20041 Utilities Drafter Sent for Approval  Action details Meeting details
5/10/20041 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
5/10/20041 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
5/6/20041 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
5/5/20041 Utilities Drafter Sent for Approval  Action details Meeting details
5/5/20041 Utilities Drafter Sent for Approval  Action details Meeting details
5/5/20041 Utilities Drafter Sent for Approval  Action details Meeting details
5/5/20041 Utilities Drafter Sent for Approval  Action details Meeting details
5/4/20041 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation
 
BACKGROUND:  The Purchasing Office received and opened bid number SA001083 for fluoride metering pumps on April 8, 2004.  These pumps are needed by the Hap Cremean Water Plant to meter the fluoride we apply in the water treatment process.  Two bids were received and the Purchasing Office deemed both complete.  We are recommending award of this contract go to Manufacturers Representatives Inc., as the lowest responsive, responsible, and best bidder, for a total of $22,480.00.  The Contract Compliance Number for Manufacturers Representatives Inc. is 31-1575392.  They do not have MBE/FBE status.  Two companies of the 63 vendors solicited had MBE/FBE status.  
 
FISCAL IMPACT: The Division of Water allocated $30,000.00 for these pumps in the 2004 Budget.  
                        
$ 21,570.00 was expended for similar pumps in 2003.
There were no expenditures for these types of pumps in 2002.
 
 
 
Title
 
To authorize the Finance Director to enter into a contract with Manufacturers Representatives Inc., for fluoride metering pumps, for the Division of Water, and to authorize the expenditure of $22,480.00 from Water Systems Operating Fund.  ($22,480.00)
 
 
 
Body
 
WHEREAS, the Purchasing Office did receive and open bid number SA001083 for the purchase of fluoride metering pumps on April 8, 2004, and
 
WHEREAS, it has become necessary in the usual daily operation of the Division of Water, Department of Public Utilities, to authorize the Finance Director to enter into a contract with Manufacturers Representatives Inc., for fluoride metering pumps, needed by the Hap Cremean Water Plant, for the preservation of public health, peace, property and safety; now, therefore,
 
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:
 
Section 1.  That the Finance Director be and is hereby authorized to enter into a contract with Manufacturers Representatives Inc., as the lowest responsive, responsible, and best bidder, for fluoride metering pumps, for the Division of Water, Department of Public Utilities.
 
Section 2.  That the expenditure of $22,480.00 or as much thereof as may be needed, is hereby authorized from Water Works Fund 600, Department 60-09, OCA Code 602474, Object Level One 06, Object Level Three 6697, to pay the cost thereof.
 
Section 3.  That this Ordinance shall take effect and be in force from and after the earliest period allowed by law.