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File #: 0430-2004    Version: 1
Type: Ordinance Status: Passed
File created: 2/24/2004 In control: Utilities Committee
On agenda: 3/29/2004 Final action: 4/1/2004
Title: To authorize the Finance Director to establish Blanket Purchase Orders with Jones Chemicals, Inc., for the purchase of Liquid Sodium Bisulfite and Cylinder Deposits from an established Universal Term Contract for the Division of Sewerage and Drainage; to authorize the expenditure of $134,000.00 from the Sewerage System Operating Fund. ($134,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
4/1/20041 CITY CLERK Attest  Action details Meeting details
3/31/20041 MAYOR Signed  Action details Meeting details
3/29/20041 Columbus City Council ApprovedPass Action details Meeting details
3/29/20041 COUNCIL PRESIDENT Signed  Action details Meeting details
3/15/20041 Columbus City Council Read for the First Time  Action details Meeting details
3/2/20041 Auditor Reviewer Reviewed and Approved  Action details Meeting details
3/2/20041 CITY AUDITOR Reviewed and Approved  Action details Meeting details
3/2/20041 Utilities Drafter Sent for Approval  Action details Meeting details
3/2/20041 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
3/2/20041 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
3/1/20041 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
3/1/20041 Utilities Drafter Sent for Approval  Action details Meeting details
2/27/20041 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
2/26/20041 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
2/26/20041 Utilities Drafter Sent for Approval  Action details Meeting details
2/25/20041 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
2/24/20041 Utilities Drafter Sent for Approval  Action details Meeting details
2/24/20041 Utilities Reviewer Reviewed and Approved  Action details Meeting details
Explanation
 
This legislation will enable the Director of Finance to establish blanket purchase orders for the Division of Sewerage and Drainage to obtain Liquid Sodium Bisulfite in accordance with an established Universal Term Contract.
 
In order to comply with the National Pollution Discharge Elimination Systems permits governing Jackson Pike and Southerly Wastewater Treatment Plants, it is necessary that the effluent flow to the Scioto River be dechlorinated prior to discharge.  Liquid Sodium Bisulfite is one of the agents used for this purpose.  Items required will be obtained in accordance with the existing Universal Term Contract
 
SUPPLIER: Jones Chemicals, Inc. (16-0809645)
 
FISCAL IMPACT:  $134,000 is needed and budgeted for this purchase.
 
$250,000.00 was spent for these contracts in 2003.
$127,423.79 was spent for these contracts in 2002.
 
 
 
Title
 
To authorize the Finance Director to establish  Blanket Purchase Orders with Jones Chemicals, Inc., for the purchase of Liquid Sodium Bisulfite and Cylinder Deposits from an established Universal Term Contract for the Division of Sewerage and Drainage; to authorize the expenditure of $134,000.00 from the Sewerage System Operating Fund.  ($134,000.00)
 
 
 
Body
 
WHEREAS, the Purchasing Office established a Universal Term Contract with Jones Chemicals, Inc. for the option to obtain Liquid Sodium Bisulfite for the Division of Sewerage and Drainage; and,
 
WHEREAS, the Division desires to establish Blanket Purchase Orders with Jones Chemicals, Inc., for Liquid Sodium Bisulfite; now, therefore;
 
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:
 
Section 1. That the Finance Director is hereby authorized to issue  Blanket Purchase Orders for the purchase of Liquid Sodium Bisulfite on the basis of a Universal Term Contract, for use within the Division of Sewerage and Drainage.
 
Section 2. That the purpose of paying the cost thereof, the expenditure of  $134,000.00 or so much thereof as may be needed, is hereby authorized from the Sewerage System Operating fund, Fund No. 650 as follows to pay for the cost thereof:
 
OCA 605055
Object Level One 02
Object Level Three 2204
Amount $114,000.00
 
OCA 605022
Object Level One 02
Object Level Three 2204
Amount $20,000.00
 
 
Section 3. That this Ordinance shall take effect and be in force from and after the earliest period allowed by law.