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File #: 0536-2005    Version: 1
Type: Ordinance Status: Passed
File created: 3/8/2005 In control: Safety Committee
On agenda: 3/28/2005 Final action: 3/31/2005
Title: To authorize and direct the Finance Director to issue purchase orders to Scott Health and Safety in the amount of $57,197.60 for the purchase of self contained breathing apparatus equipment and supplies for the Fire Division from Universal Term Contract established for such purpose, to authorize the expenditure of $57,197.60 from the Safety Bond Fund, and to declare an emergency. ($57,197.60)
Date Ver.Action ByActionResultAction DetailsMeeting Details
3/31/20051 CITY CLERK Attest  Action details Meeting details
3/30/20051 MAYOR Signed  Action details Meeting details
3/28/20051 Columbus City Council ApprovedPass Action details Meeting details
3/28/20051 COUNCIL PRESIDENT Signed  Action details Meeting details
3/14/20051 Safety Drafter Sent for Approval  Action details Meeting details
3/14/20051 Auditor Reviewer Reviewed and Approved  Action details Meeting details
3/14/20051 CITY AUDITOR Reviewed and Approved  Action details Meeting details
3/14/20051 Safety Drafter Sent for Approval  Action details Meeting details
3/14/20051 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
3/14/20051 Safety Drafter Sent to Clerk's Office for Council  Action details Meeting details
3/11/20051 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
3/11/20051 Safety Drafter Sent for Approval  Action details Meeting details
3/11/20051 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/11/20051 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
3/10/20051 Safety Reviewer Reviewed and Approved  Action details Meeting details
3/10/20051 Safety Reviewer Reviewed and Approved  Action details Meeting details
3/9/20051 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
3/9/20051 Safety Drafter Sent for Approval  Action details Meeting details
3/8/20051 Safety Drafter Sent for Approval  Action details Meeting details
3/8/20051 EBOCO Reviewer Reviewed and Approved  Action details Meeting details

Title

To authorize and direct the Finance Director to issue purchase orders to Scott Health and Safety in the amount of $57,197.60 for the purchase of self contained breathing apparatus equipment and supplies for the Fire Division from Universal Term Contract established for such purpose, to authorize the expenditure of $57,197.60 from the Safety Bond Fund, and to declare an emergency.  ($57,197.60)

 

Explanation

BACKGROUND    There is a need in the Fire Division to purchase self contained breathing apparatus equipment and supplies; this ordinance authorizes and directs the Finance Director to issue a purchase order to Scott Health and Safety in the amount of $57,197.60 for the purchase of self contained breathing apparatus equipment and supplies for the Fire Division from the Universal Term Contract established for such purpose from the Safety Bond Fund.

 

Bid Information/Contract Compliance:                     Universal Term Contracts exists for the purchase of self contained breathing apparatus equipment and supplies as follows:

 

Vendor                                                               Contract Compliance                     

Scott Health and Safety                     521297376                     

 

Emergency Designation:                                          This legislation is to be considered an emergency measure to insure SCBA equipment and supplies can be ordered in an uninterrupted fashion.

 

FISCAL IMPACT:                     Funds exist within the Safety Bond Fund, Apparatus Replacement Project for these purchases. 

 

Body

WHEREAS,                     the Fire Division is in need of self contained breathing apparatus equipment and/or supplies; and

 

WHEREAS,                     Universal Term Contracts exist for the purchase of self contained breathing apparatus; and

 

WHEREAS,                     an emergency exists in the usual daily operation of the Department of Public Safety, Division of Fire, in that it is immediately necessary to purchase said self contained breathing apparatus equipment and supplies for the aforementioned purpose and within the grant period 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 Finance Director be and is hereby authorized and directed to issue a purchase order to Scott Health and Safety for the purchase of self contained breathing apparatus equipment and supplies in accordance with the Universal Term Contract established for such purpose.

 

Section 2.                     That the expenditure of $57,197.60 or so much thereof as may be necessary is hereby authorized to be expended from the Fire Division 30-04, Safety Bond Fund 701, Apparatus Replacement Project 340101; OCA 644559; Object Level 3 6641.

 

Section 3.                     That for the reasons stated in the preamble hereto, which is hereby made a part hereof, this ordinance is 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 ten days after passage if the Mayor neither approves nor vetoes the same.