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File #: 0768-2025    Version: 1
Type: Ordinance Status: Consent
File created: 3/14/2025 In control: Public Utilities & Sustainability Committee
On agenda: 4/21/2025 Final action:
Title: To authorize the Director of the Department of Finance and Management to establish a contract with DXP Enterprises, Inc. for the purchase and delivery of Yeomans Scum Ejector Parts for the Department of Public Utilities; and to authorize the expenditure of $52,947.30 from the Division of Sanitary Sewer Operating Fund. ($52,947.30)
Attachments: 1. ORD 0768-2025 Financial Coding, 2. ORD 0768-2025 SOS - DXP Enterprises Inc, 3. ORD 0768-2025 Bid Tabulation

Explanation

 

BACKGROUND:  The purpose of this legislation is to authorize the Director of the Department of Finance and Management to enter into a contract with DXP Enterprises, Inc. for the purchase of Yeomans Scum Ejector Parts for the Division of Sewerage and Drainage. The Yeomans Scum Ejector Parts will be used at the Southerly Wastewater Treatment Plant for pumping water for various processes throughout the wastewater treatment plant as required by federal and state standards.

 

PROCUREMENT

The Purchasing Office advertised and solicited competitive bids in accordance with the relevant provisions of City Code Chapter 329 relating to competitive bidding (RFQ029514). Fifty-three (53) vendors (2 EBE, 1 MBE, 1 WBE, 49 MAJ) were solicited and two (2) majority bids were received and opened on February 20, 2025. 

 

The following bids were received:

 

Vendor                                                                                                         Bid Amount                     City/State                                          CC  Status                    

1. DXP Enterprises, Inc.                                                               $52,947.30                        Houston, Texas                                     majority vendor

2. Applied Industrial Technologies, Inc.        $70,908.30                       Columbus, Ohio                                    majority vendor

 

After a review of the bids, the Division of Sewerage and Drainage recommends the award be made for all items to DXP Enterprises, Inc. as the lowest, responsive, responsible and best bidder.

 

SUPPLIER / CONTRACT COMPLIANCE

DXP Enterprises, Inc., cc #010207, expires 4/28/25

 

The certification of DXP Enterprises, Inc. was in good standing at the time of the contract award. The company is 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 

$52,947.30 budgeted and available for this expenditure 

 

 

Title

 

To authorize the Director of the Department of Finance and Management to establish a contract with DXP Enterprises, Inc. for the purchase and delivery of Yeomans Scum Ejector Parts for the Department of Public Utilities; and to authorize the expenditure of $52,947.30 from the Division of Sanitary Sewer Operating Fund. ($52,947.30)

 

 

Body

 

WHEREAS, the Purchasing Office opened formal bids on February 20, 2025 for the purchase of Yeomans Scum Ejector Parts for the Division of Sewerage and Drainage; and

 

WHEREAS, the Division of Sewerage and Drainage recommends an award be made to the lowest responsive, responsible and best bidder DXP Enterprises, Inc. for all items; and

 

WHEREAS, the Southerly Wastewater Treatment Plant will use the Yeomans Scum Ejector Parts for pumping water for various processes throughout the wastewater treatment plant as required by federal and state standards; and 

 

WHEREAS, it is necessary to authorize the expenditure of $52,947.30 or so much thereof as is needed for the purchase from and within the Sanitary Sewer Operating Fund; and

 

WHEREAS, it has become necessary in the usual daily operation of the Department of Public Utilities to authorize the Director of Finance and Management to enter into a contract with DXP Enterprises, Inc. for the purchase and delivery of Yeomans Scum Ejector Parts in accordance with the terms, conditions and specifications of Solicitation Number RFQ029514 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 the Department of Finance and Management be and is hereby authorized to establish a contract with DXP Enterprises, Inc. for the purchase and delivery of Yeomans Scum Ejector Parts in accordance with the terms, conditions and specifications of Solicitation Number RFQ029514 on file in the Purchasing Office.

 

SECTION 2. That this contract is in accordance with the relevant provisions of Chapter 329 of City Code.

 

SECTION 3.  That the expenditure of $52,947.30, or as much thereof as may be needed, is hereby authorized in Fund 6100 (Sanitary Sewer Operating) in Object Class 02 Materials and Supplies 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