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File #: 0721-2007    Version: 1
Type: Ordinance Status: Passed
File created: 4/27/2007 In control: Recreation & Parks Committee
On agenda: 5/21/2007 Final action: 5/24/2007
Title: To authorize and direct the Director of Finance and Management to enter into a purchase order with AT&T for local telephone services for the Recreation and Parks Department, to authorize the expenditure of $91,000.00 from the Recreation and Parks Operating Fund, and to declare an emergency. ($91,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
5/24/20071 MAYOR Signed  Action details Meeting details
5/24/20071 ACTING CITY CLERK Attest  Action details Meeting details
5/21/20071 Columbus City Council ApprovedPass Action details Meeting details
5/21/20071 COUNCIL PRESIDENT Signed  Action details Meeting details
5/8/20071 Rec & Parks Drafter Sent to Clerk's Office for Council  Action details Meeting details
5/4/20071 Rec & Parks Drafter Sent to Clerk's Office for Council  Action details Meeting details
5/4/20071 City Clerk's Office Sent back for Clarification/Correction  Action details Meeting details
5/3/20071 Rec & Parks Drafter Sent for Approval  Action details Meeting details
5/3/20071 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
5/2/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
5/2/20071 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
5/2/20071 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
5/2/20071 Rec & Parks Drafter Sent for Approval  Action details Meeting details
5/2/20071 Auditor Reviewer Reviewed and Approved  Action details Meeting details
5/2/20071 CITY AUDITOR Reviewed and Approved  Action details Meeting details
5/1/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
4/30/20071 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
4/30/20071 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
4/30/20071 Rec & Parks Drafter Sent for Approval  Action details Meeting details
4/27/20071 Rec & Parks Drafter Sent for Approval  Action details Meeting details
4/27/20071 REC & PARKS DIRECTOR Reviewed and Approved  Action details Meeting details
4/27/20071 Rec & Parks Drafter Sent for Approval  Action details Meeting details
Explanation
 
Background:
This ordinance will enable the Director of Finance and Management to issue a purchase order to AT&T for local telephone services.
 
The Purchasing Office has established a Citywide contract (UTC #CT09759) to purchase local telephone services.  The telephone services will be purchased in accordance with the terms and conditions of the UTC, which expires 12/31/2009.  This funding will cover charges for service through the remainder of the year or through the term of the contract, whichever comes first.
 
Emergency action is requested to prevent interruption of critical local telephone services.
 
Fiscal Impact:
$91,000.00 is required and budgeted from the Recreation and Parks Operating Fund to meet the financial obligation of this purchase order.
 
Title
 
To authorize and direct the Director of Finance and Management to enter into a purchase order with AT&T for local telephone services for the Recreation and Parks Department, to authorize the expenditure of $91,000.00 from the Recreation and Parks Operating Fund, and to declare an emergency.  ($91,000.00)
 
Body
 
      WHEREAS, the Recreation and Parks Department wishes to purchase local telephone services; and
 
      WHEREAS, the local telephone services will be purchased in accordance with the Citywide UTC contract established by the Purchasing Office; and
 
      WHEREAS, an emergency exists in the usual daily operation of the Recreation and Parks Department in that it is immediately necessary to enter into said purchase order to prevent interruption of critical local telephone services; now, therefore
 
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:
 
      Section 1.   That the Director of Finance and Management be and he is hereby authorized and directed to enter into a purchase order with AT&T, for local telephone services for the Recreation and Parks Department, in accordance with the terms and conditions of the Citywide contract on file in the Purchasing Office.
 
      Section 2.   That the expenditure of $91,000.00, or so much thereof as may be necessary, be and is hereby authorized from the Recreation and Parks Operating Fund No. 285, Department No. 51-01, OCA Code 510289, Object Level 3 No. 3320, to pay the cost thereof.
 
      Section 3.   That for the reasons stated in the preamble hereto, which is hereby made a part hereof, this ordinance is hereby declared to be an emergency measure and shall take effect and be in force from and after its passage and approval by the Mayor, or ten days after passage if the Mayor neither approves nor vetoes the same.