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File #: 1671-2008    Version: 1
Type: Ordinance Status: Passed
File created: 10/16/2008 In control: Utilities Committee
On agenda: 11/24/2008 Final action: 11/25/2008
Title: To authorize the Director of Finance and Management to enter into a purchase order with Glenn's Sales & Service for the purchase of a Diesel Powered All Terrain Mower for the Division of Power and Water and to authorize the expenditure of $41,256.00 from the Water System Operating Fund. ($41,256.00)
Attachments: 1. Mower Recommendation.pdf, 2. Fleet Approval.txt, 3. Legis. Info..pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
11/25/20081 ACTING MAYOR Signed  Action details Meeting details
11/25/20081 CITY CLERK Attest  Action details Meeting details
11/24/20081 Columbus City Council ApprovedPass Action details Meeting details
11/24/20081 COUNCIL PRESIDENT Signed  Action details Meeting details
11/17/20081 Columbus City Council Read for the First Time  Action details Meeting details
11/5/20081 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
11/4/20081 Utilities Drafter Sent for Approval  Action details Meeting details
11/4/20081 Auditor Reviewer Reviewed and Approved  Action details Meeting details
11/4/20081 CITY AUDITOR Reviewed and Approved  Action details Meeting details
11/4/20081 Utilities Drafter Sent for Approval  Action details Meeting details
11/4/20081 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
11/3/20081 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
10/31/20081 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
10/28/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
10/28/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
10/24/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
10/24/20081 Finance Reviewer Sent for Approval  Action details Meeting details
10/23/20081 EBOCO Reviewer Sent for Approval  Action details Meeting details
10/23/20081 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
10/23/20081 Utilities Drafter Sent for Approval  Action details Meeting details
10/20/20081 Utilities Drafter Sent for Approval  Action details Meeting details
10/20/20081 Utilities Drafter Sent for Approval  Action details Meeting details
10/20/20081 Utilities Reviewer Sent for Approval  Action details Meeting details
10/20/20081 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
10/20/20081 Utilities Drafter Sent for Approval  Action details Meeting details
10/16/20081 Utilities Drafter Sent for Approval  Action details Meeting details
10/16/20081 Utilities Drafter Sent for Approval  Action details Meeting details
10/16/20081 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation
 
The purpose of this ordinance is to authorize the Director of Finance and Management to enter into a purchase order with Glenn's Sales & Service for the purchase of a Diesel Powered All Terrain Mower for the Division of Power and Water, Watershed Management.  
 
The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 (Solicitation SA003003).  Eleven (11) vendors (all MAJ) were solicited and one bid was received and opened on September 4, 2008.  This bid met all specification and an award is recommended to Glenn's Sales & Service as the lowest, responsive and responsible bid received, in the amount of $41,256.00.  This purchase has been approved by Fleet Management.
 
SUPPLIER:  Glenn's Sales and Service, CC# 286642224, expires 6/25/2010.  They do not have MBE/FBE status.
 
FISCAL IMPACT:   This ordinance is contingent upon the passage of Ordinance Number 1661-2008 transferring appropriations within the Water System Operating Fund.  
 
There were no similar expenditures in 2006 or 2007.
 
 
Title
 
To authorize the Director of Finance and Management to enter into a purchase order with Glenn's Sales & Service for the purchase of a Diesel Powered All Terrain Mower for the Division of Power and Water and to authorize the expenditure of $41,256.00 from the Water System Operating Fund.  ($41,256.00)
 
 
Body
 
WHEREAS, the Purchasing Office opened formal bids on September 4, 2008 for the purchase of a Diesel Powered All Terrain Mower for the Division of Power and Water, Watershed Management, and
 
WHEREAS, the Division of Power and Water recommends an award to be made to the lowest, responsive and responsible bidder Glenn's Sales & Service, and
 
WHEREAS, a purchase order will be issued by the Finance Department, Purchasing Office in accordance with the terms, conditions and specifications of Solicitation Number: SA003003 on file in the Purchasing Office; now, therefore
BE IT ORADINED BY THE COUNCIL OF THE CITY OF COLUMBUS:
SECTION 1.  That the Director of Finance and Management be and is hereby authorized to establish a purchase order with Glenn's Sales & Service for the purchase of a Diesel Powered All Terrain mower for the Division of Power and Water, in accordance with specifications on file in the Purchasing Office.
SECTION 2.  This ordinance is contingent upon the passage of Ordinance Number 1661-2008.
SECTION 3.  That the expenditure of $41,256.00, or so much thereof as may be needed, be and the same hereby is authorized from the Water System Operating Fund, Fund No. 600, OCA 603001, Object Level l:  06, Object Level 3: 6651.
SECTION 4.  That this Ordinance shall take effect and be in force from and after the earliest period allowed by law.