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File #: 0822-2004    Version: 1
Type: Ordinance Status: Passed
File created: 4/23/2004 In control: Utilities Committee
On agenda: 6/14/2004 Final action: 6/15/2004
Title: To authorize the Director of Finance to establish a purchase order with KE Rose Company for the purchase of three (3) utility bodies for the Division of Sewerage and Drainage, and to authorize the expenditure of $33,300.00 from the Sewerage System Operating Fund. ($33,300.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
6/15/20041 MAYOR Signed  Action details Meeting details
6/15/20041 CITY CLERK Attest  Action details Meeting details
6/14/20041 Columbus City Council ApprovedPass Action details Meeting details
6/14/20041 COUNCIL PRESIDENT Signed  Action details Meeting details
6/7/20041 Columbus City Council Read for the First Time  Action details Meeting details
5/18/20041 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
5/18/20041 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
5/17/20041 CITY AUDITOR Reviewed and Approved  Action details Meeting details
5/17/20041 Utilities Drafter Sent for Approval  Action details Meeting details
5/13/20041 Utilities Drafter Sent for Approval  Action details Meeting details
5/13/20041 Auditor Reviewer Reviewed and Approved  Action details Meeting details
5/10/20041 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
5/5/20041 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
5/4/20041 Utilities Drafter Sent for Approval  Action details Meeting details
5/3/20041 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
5/3/20041 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
4/23/20041 Utilities Drafter Sent for Approval  Action details Meeting details
4/23/20041 Utilities Reviewer Reviewed and Approved  Action details Meeting details
Explanation
 
This legislation authorizes the Director of Finance to enter into contract with KE Rose Company for the purchase of three (3) utility bodies for the Division of Sewerage and Drainage, Sewer Maintenance Operations Center. These bodies are to be mounted onto 2004 Chevrolet 3500 cab and chassis with extended cabs, which the Division of Sewerage and Drainage is currently in the process of ordering in accordance with a contract through the State of Ohio. The vehicles are used for various sewer construction/maintenance projects.
 
The Purchasing Office opened formal bids SA-001091GRW on April 15, 2004. Four (4) bids were received. The following is the tabulation of those bid proposals:
 
KE Rose Company: $11,100.00 x 3 = $33,300.00
Kaffenbarger Truck Equipment: $11,935.00 x 3 = $35,800.00
Ace Truck Body Inc.: $12,016.00 x 3 = $36,048.00
America's Body Co.: $12,095.00 x 3 = $36,285.00
 
SUPPLIER: KE Rose Company (31-1233819)
 
FISCAL IMPACT: $33,300.00 is budgeted and needed for this purchase.
 
Title
 
To authorize the Director of Finance to establish a purchase order with KE Rose Company for the purchase of  three (3) utility bodies for the Division of Sewerage and Drainage, and to authorize the expenditure of $33,300.00 from the Sewerage System Operating Fund. ($33,300.00)
 
 
Body
 
WHEREAS, the Purchasing Office opened formal bids SA-001091GRW on April 15, 2004 for the purchase of three (3) utility bodies for the Division of Sewerage and Drainage, Sewer Maintenance Operations Center, and
 
WHEREAS, four (4) bids were received, and the Division of Sewerage and Drainage has recommended an award be made to the lowest, responsive and responsible bidder, KE Rose Company, and
 
WHEREAS, A purchase order will be issued in accordance with the terms and specifications of Solicitation Number: SA-001091GRW on file in the Purchasing Office; now therefore,
 
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:
 
Section 1. That the Director of Finance be and is hereby authorized to establish a purchase order with KE Rose Company for the purchase of three (3) utility bodies for the Division of Sewerage and Drainage, in accordance with specifications on file in the Purchasing Office.
 
Section 2. That the expenditure of $33,300.00 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 this Ordinance shall take effect and be in force from and after the earliest period allowed by law.