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File #: 1069-2010    Version:
Type: Ordinance Status: Passed
File created: 7/1/2010 In control: Health, Housing & Human Services Committee
On agenda: 7/26/2010 Final action: 7/28/2010
Title: To authorize the Director of Finance and Management to establish a blanket purchase order with Capital Wholesale Drug Company for the purchase of various pharmaceuticals for the Health Department; to authorize the expenditure of $50,000.00 from the Health Department Grants Fund to pay the cost thereof; and to declare an emergency. ($50,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
7/28/20102 CITY CLERK Attest  Action details Meeting details
7/27/20102 MAYOR Signed  Action details Meeting details
7/26/20101 Columbus City Council Amended to 30 dayPass Action details Meeting details
7/26/20102 Columbus City Council Waive the 2nd ReadingPass Action details Meeting details
7/26/20102 Columbus City Council Approved as AmendedPass Action details Meeting details
7/26/20102 COUNCIL PRESIDENT PRO-TEM Signed  Action details Meeting details
7/12/20101 Health Drafter Sent for Approval  Action details Meeting details
7/12/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
7/12/20101 Health Drafter Sent for Approval  Action details Meeting details
7/12/20101 Auditor Reviewer Reviewed and Approved  Action details Meeting details
7/12/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
7/12/20101 Health Drafter Sent to Clerk's Office for Council  Action details Meeting details
7/9/20101 HEALTH DIRECTOR Reviewed and Approved  Action details Meeting details
7/9/20101 Health Drafter Sent for Approval  Action details Meeting details
7/9/20101 EBOCO Reviewer Sent for Approval  Action details Meeting details
7/9/20101 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
7/9/20101 Health Drafter Sent for Approval  Action details Meeting details
7/9/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
7/9/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
7/9/20101 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
7/9/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
7/1/20101 Health Drafter Sent for Approval  Action details Meeting details
7/1/20101 Health Reviewer Reviewed and Approved  Action details Meeting details
Explanation
 
BACKGROUND:  The Columbus Health Department operates the Tuberculosis Clinic under a grant received from the Franklin County Board of Commissioners.  In order to provide for proper treatment and control of Tuberculosis, CHD maintains supplies of various medications for its patients.  The Purchasing Division entered into a Universal Term Contract (FL004254) with Capital Wholesale Drug Company for the purchase of various pharmaceuticals regularly used by the Health Department.  This ordinance will establish a blanket purchase order in the amount of $50,000.00 in accordance with the terms of the UTC.  The contract compliance number is 314377882, and is effective through July 6, 2012.  In order to ensure availability of necessary medications, emergency action is hereby requested.
 
FISCAL IMPACT:  Funding for this expense is budgeted in the Health Department Grants Fund.  This and all expenses of the T.B. Clinic are reimbursed through a grant received from Franklin County.
Title
To authorize the Director of Finance and Management to establish a blanket purchase order with Capital Wholesale Drug Company for the purchase of various pharmaceuticals for the Health Department; to authorize the expenditure of $50,000.00 from the Health Department Grants Fund to pay the cost thereof; and to declare an emergency. ($50,000.00)
 
 
Body
 
 
WHEREAS, the Health Department maintains supplies of various medications for its tuberculosis patients; and,
 
      WHEREAS, a universal term contract has been established with Capital Wholesale Drug Company for the purchase of pharmaceuticals; and,
 
      WHEREAS, in order to ensure availability of necessary medications, emergency action is hereby requested; and,
 
      WHEREAS, an emergency exists in the usual daily operation of the Columbus Health Department in that it is immediately necessary to establish a blanket purchase order with Capital Wholesale Drug Company for the 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 Director of Finance and Management is hereby authorized to establish a blanket purchase order with Capital Wholesale Drug Company for the purchase of various pharmaceuticals.
 
SECTION 2.      That the expenditure of $50,000.00 is hereby authorized from the Health Department Grants Fund, Fund No. 251, Department of Health, Division No. 50-01, Object Level One 02, Object Level Three 2207, Grant No. 504055, OCA 504055.
 
SECTION 3.       That for the reasons stated in the preamble hereto, which is hereby made a part hereof, this ordinance is hereby declared to be an emergency measure and shall take effect and be in force from and after its passage and approval by the Mayor or 10 days after its passage if the Mayor neither approves nor vetoes the same.   That this ordinance shall take effect and be in force from and after the earliest period allowed by law.