Explanation
BACKGROUND: This legislation authorizes the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the following current and pending Universal Term Contract Purchase Agreements listed below for the Division of Sewerage and Drainage, Jackson Pike Wastewater Treatment Plant.
The parts, materials and services from these contracts are used to monitor, maintain and repair equipment for the various processes throughout the wastewater treatment 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 Code Section 329.
UNIVERSAL TERM CONTRACT PURCHASE AGREEMENTS:
Building and Construction Materials & Services (Lines #10, 70 & 100)
Allen Bradley Parts, Building Electrical Products, Electrical Repair, Replacement & Maintenance Services, HVAC Parts & Filters, Lumber, Overhead Door Parts, Pest Control Services, Plumbing Services & Supplies, Rental of Portable Toilets, Steel & Metal Products and Various Concrete Mixes
Consumable & Decorative Facility Supplies (Lines #20)
Absorbents & Spill Containment, Janitorial Supplies, Lamps, Marking Paint, Marking Chalk & Flags, Paint & Paint Supplies and Sanitary Paper Products
Fleet Maintenance Parts, Supplies and Services (Lines #10 & 100)
Oil & Greases and Various Parts & Supplies
Industrial Parts and Equipment (Lines #10, 30 & 100)
Dezurik Valves, Flexible Repair Couplings, Misc. Industrial Hardware, Parker Hoses, Power Transmission Parts, Sewer & Water Pipe, Sewer Pipe Fittings, Small Electric Motors, Small Tools and Various Batteries
Laboratory Supplies and Services (Line #50)
Hach Equipment Parts, Supplies & Accessories, Idexx Testing Supplies, Lab Supplies, Lab & Specialty Gases, Misc. Medical Supplies, Sievers Parts & Services, Water Sample Analysis and Water Testing Kits
Pavement & Aggregates (Line #10)
Crushed Limestone & Gravel Aggregate, Ready Mix Concrete and Asphalt Concrete
Personal Safety Products (Line #40)
Self-Contained Breathing Apparatus (SCBA), Personal Safety Products, Prescription Safety Eyewear and
Zoll AED Supplies
Plant Manufacturer Specific Parts, Equipment and Services (Lines #10, 70 & 100)
Allis Chalmers Pump Parts, Andritz Parts & Services, Emotron Parts & Services, Envirex Parts, Fairbanks Morse & Layne Pump Parts & Services, Flygt Pump Parts & Services, Hitachi Sludge Collector Parts, Moyno Pumps & Pump Parts, Peerless Pumps Parts & Services, Penn Valley Pumps & Pump Parts, Schwing Pump Parts, Sludge Grinder Parts & Services, Swaby Lobeline Pump Parts, Wallace & Tiernan Parts and Westfailia Parts & Services
Services (Line #80 & 90)
Rental of Construction Equipment with Operator
Rental of Uniforms, Floor Mats & Dust mops
Waste Removal Services (Line #60)
Waste Disposal Services and Waste ID & Clean-up Services
VENDORS:
Airgas USA, LLC, vendor #009314, cc exp 10/15/26 MAJ
All Access Door Systems, Inc., vendor #025829, cc exp 4/4/26 MBE
Allied Supply Company, Inc., vendor #004136, cc exp 9/22/22 MAJ
Anderson Concrete Corp., vendor #006044, cc exp 1/24/24 MAJ
Andritz Separation Inc., vendor #009650, cc exp 4/26/24 MAJ
Applied Industrial Technologies, Inc., vendor #006401 cc exp 7/7/25 MAJ
Atlantic Emergency Solutions, Inc., vendor #034448, cc exp 12/21/25 MAJ
Bear Environmental LLC, vendor #012276, cc exp 1/3/27 MBE
Bearing Distributors, Inc., vendor #006400, cc exp 1/8/26 MAJ
Benjamin Steel Company, Inc., vendor #004389, cc exp 2/7/24 MAJ
Best Plumbing Specialties, Inc., vendor #000460, cc exp 3/8/25 MAJ
Biological Consulting Services of North Florida, Inc., vendor #021153, cc exp 11/13/26 MAJ
Bissnuss, Inc., vendor #006641, cc exp 12/27/25 MAJ
Bound Tree Medical, LLC, vendor #005886 cc exp 6/12/25 MAJ
Batteries Plus, LLC, vendor #039499, cc exp 3/21/26 MAJ
Carmen’s Distribution System, Inc., vendor #005749, cc exp 12/28/25 MAJ
Cintas Corporation, vendor #005820, cc exp 4/18/26 MAJ
Columbus Climate Controls Company, vendor #001224, cc exp 2/6/26 MAJ
Columbus Lumber Inc., vendor #005579, cc exp 12/27/25 WBE
Consolidated Electrical Distributors, Inc., vendor #010270, cc exp 5/4/25 MAJ
Core & Main LP, vendor #000148, cc exp 1/26/25 MAJ
Daman Industrial Services, Inc., vendor #002009, cc exp 8/15/25 MAJ
Decker Construction Company, vendor #004549, cc exp 11/3/25 MAJ
Environmental Resource Associates, Inc., vendor #007233, cc exp 2/8/24 MAJ
F & F Industrial Equipment Corp., vendor #000738, cc exp 3/8/25 MAJ
Fastenal Company, vendor #007823, cc exp 10/19/25 MAJ
Ferguson Enterprises, Inc., vendor #009189, cc exp 3/8/25 MAJ
GEA Mechanical Equipment US, Inc., vendor #003297, cc exp 7/19/24, MAJ
Glockner Oil Co., Inc., vendor #004587, cc exp 7/7/25 MAJ
Hach Company, vendor #007929, cc exp 1/5/26 MAJ
Hersh Packing & Rubber Company, vendor #004276, cc exp 3/8/25 MAJ
Hillyard, Inc., vendor #008070, cc exp 4/15/23 MAJ
Hilti, Inc., vendor #000341, cc exp 2/16/25 MAJ
IDEXX Distribution, Inc., vendor #007122, cc exp 5/4/25 MAJ
Jendco Safety Supply, vendor #004977, cc exp 12/19/25 WBE
JT Dillard, LLC, vendor #012014, cc exp 8/25/24 MAJ
JWC Environmental, vendor #008198, cc exp 5/30/26 MAJ
Key-4 Supply, Inc. dba Key-4 Cleaning Supplies, Inc., vendor #049181, cc exp 1/9/27 WBE
Kokosing Materials, Inc., vendor #004546, cc exp 12/10/23 MAJ
Liberty Process Equipment, Inc., vendor #007364, cc exp 5/8/26 MAJ
McNaughton-McKay Electric Company of Ohio, Inc., vendor #007637, cc exp 5/14/26 MAJ
Midwest Motor Supply Co., vendor #006113, cc exp 5/8/26 MAJ
Norfolk Bearings & Supply Co., Inc., vendor #028917, cc exp 5/2/26 MAJ
Pelton Environmental Products, Inc., vendor #006819, cc exp 1/3/23, MAJ
PPG Architectural Finishes, Inc., vendor #001964, cc exp 10/25/25 MAJ
Rawdon Myers, LLC, vendor #004293, cc exp 5/4/24 MAJ
RCW Industrial Controls, LLC, vendor #046020, cc exp 7/16/25 MAJ
Roberts Service Group, Inc., vendor #004397, cc exp 8/1/26 WBE
Shelly Materials, Inc., vendor #005586, cc exp 1/29/26 MAJ
The Sherwin-Williams Foundation, vendor #006419, cc exp 9/21/25 MAJ
Sustain LLC, vendor #044852, cc exp 3/23/25 EBE
The Henry P. Thompson Company, LLC, vendor #004134, cc exp 11/6/25 MAJ
The Olen Corporation, vendor #006147, cc exp 3/18/22 MAJ
Thomas Scientific, LLC, vendor #026078, cc exp 1/13/27 MAJ
Travco Construction, Inc., vendor #009944, cc exp 9/3/26 MAJ
United Rentals (North America), Inc., vendor #010565, cc exp 10/4/24 MAJ
W. W. Grainger, Inc., vendor #007170, cc exp 1/17/26 MAJ
Westwater Holdings LLC, vendor #040637, cc exp 12/28/25 MAJ
Xylem Water Solutions U.S.A., Inc., vendor #008147, cc exp 1/5/26 MAJ
Zoll Medical Corporation, vendor #000197, cc exp 9/24/26 MAJ
The companies are not debarred according to the Excluded Party Listing System of the Federal Government or prohibited from being awarded a contract according to the Auditor of State Unresolved Findings for Recovery Certified Search.
FISCAL IMPACT: $4,466,250.00 is budgeted and needed for this purchase. This ordinance is contingent on the passage of the 2025 Operating Budget, Ordinance 3036-2024.
$2,254.794.85 was spent in 2024
$2,595,266.47 was spent in 2023
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 current and pending Universal Term Contract Purchase Agreements for the purchase of materials, supplies and services for the Division of Sewerage and Drainage, Jackson Pike Wastewater Treatment Plant; and to authorize the expenditure of $4,466,250.00 from the Sewerage Operating Fund. ($4,466,250.00)
Body
WHEREAS, the Purchasing Office has established current and pending Universal Term Contract Purchase Agreements for the purchase of materials, supplies and services; and
WHEREAS, the expenditure of $4,466,250.00 or so much thereof as is needed for the purchase of materials, supplies and services from and within the Sewerage Operating Fund; and
WHEREAS, the parts, materials and services are used to monitor, maintain and repair equipment for the various processes throughout the maintenance facilities and the wastewater treatment plant per the federal and state standards; and
WHEREAS, it has become necessary in the usual daily operation of the Department of Public Utilities to authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate current and pending Universal Term Contract Purchase Agreements for the purchase of materials, supplies and services; 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 current and pending Universal Term Contract Purchase Agreements with the vendors listed above for the purchase of materials, supplies and services.
SECTION 2. That this contract is in accordance with the relevant provisions of Chapter 329 of City Code.
SECTION 3. That the expenditure of $4,466,250.00 or so much thereof as may be needed, be and is hereby authorized in Fund 6100 (Sewerage Operating-Sanitary) $2,392,250.00 in object class 02 Materials and Supplies, the expenditure of $1,649,000.00 in object class 03 Services and the expenditure of $425,000.00 in object class 06 Capital Outlay per the accounting codes in the attachment to this ordinance.
SECTION 4. 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 5. That the City Auditor is authorized to make any accounting changes to revise the funding source for all contracts or contract modifications associated with this ordinance.
SECTION 6. That this Ordinance shall take effect and be in force from and after the earliest period allowed by law.