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File #: 0410-2011    Version: 1
Type: Ordinance Status: Passed
File created: 3/4/2011 In control: Public Utilities Committee
On agenda: 4/11/2011 Final action: 4/13/2011
Title: To authorize the Director of Finance and Management to establish a contract with Dionex Corporation for the purchase of an Ion Chromatography System for the Division of Power and Water, and to authorize the expenditure of $69,138.03 from the Water System Operating Fund. ($69,138.03)
Attachments: 1. Information.pdf, 2. Recommendation.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
4/13/20111 CITY CLERK Attest  Action details Meeting details
4/12/20111 MAYOR Signed  Action details Meeting details
4/11/20111 Columbus City Council ApprovedPass Action details Meeting details
4/11/20111 COUNCIL PRESIDENT Signed  Action details Meeting details
4/4/20111 Columbus City Council Read for the First Time  Action details Meeting details
3/23/20111 Utilities Drafter Sent for Approval  Action details Meeting details
3/23/20111 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
3/23/20111 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
3/22/20111 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
3/22/20111 Utilities Drafter Sent for Approval  Action details Meeting details
3/22/20111 Auditor Reviewer Reviewed and Approved  Action details Meeting details
3/22/20111 CITY AUDITOR Reviewed and Approved  Action details Meeting details
3/21/20111 Utilities Drafter Sent for Approval  Action details Meeting details
3/21/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/21/20111 Finance Reviewer Sent for Approval  Action details Meeting details
3/21/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/18/20111 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
3/10/20111 EBOCO Reviewer Sent for Approval  Action details Meeting details
3/9/20111 Utilities Drafter Sent for Approval  Action details Meeting details
3/8/20111 Utilities Reviewer Sent for Approval  Action details Meeting details
3/8/20111 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
3/7/20111 Utilities Drafter Sent for Approval  Action details Meeting details
3/7/20111 Utilities Drafter Sent for Approval  Action details Meeting details
3/4/20111 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 contract with Dionex Corporation for the purchase of an Ion Chromatography System for the Division of Power and Water, Water Quality Assurance Laboratory.  The ion chromatograph is used to test Columbus' drinking water for various anions and cations, along with bromate.  This instrument will enable the WQAL to ensure compliance with the Safe Drinking Water Act.  It will also provide analytical results to inform Columbus' customers of their water quality.  The sole bidder is Dionex Corporation at $69,138.03.  They do not have MBE/FBE status.
 
The Purchasing Office opened formal bids on March 3, 2011.  One (1) bid was received. A tabulation of that bid is available on the attached recommendation letter.
 
SUPPLIER: Dionex Corporation, CC# 94-2647429, expiration date:  03/02/2013
 
FISCAL IMPACT:  $69,138.03 is needed and budgeted for this purchase.
 
2010 expenditures for the Division of Power and Water is $0.0.
2009 expenditures for the Division of Power and Water is $0.0.
 
 
Title
 
To authorize the Director of Finance and Management to establish a contract with Dionex Corporation for the purchase of an Ion Chromatography System for the Division of Power and Water, and to authorize the expenditure of $69,138.03 from the Water System Operating Fund. ($69,138.03)
 
 
Body
 
WHEREAS, the Purchasing Office opened formal bids on March 03, 2011 for the purchase of an Ion Chromatography System for the Division of Power and Water, Water Quality Assurance Laboratory; and
 
WHEREAS, the Division of Power and Water recommends an award to be made to the lowest, responsive, and responsible bidder Dionex Corporation; and
 
WHEREAS, the ion chromatograph is used to test Columbus' drinking water for various anions and cations, along with bromate.  This instrument will enable the WQAL to ensure compliance with the Safe Drinking Water Act.  It will also provide analytical results to inform Columbus' customers of their water quality; and
 
WHEREAS, it has become necessary in the usual daily operation of the Division of Power and Water  to issue a contract in accordance with the terms, conditions, and specifications of Solicitation Number: SA003850 on file in the Purchasing Office, thereby preserving the public health, peace, property, safety, and welfare, now, therefore,
 
BE IT ORDAINED 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 contract with Dionex Corporation for the purchase of an Ion Chromatography System for the Division of Power and Water, in accordance with specifications on file in the Purchasing Office.
 
Section 2.  That the expenditure of $69,138.03 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 601989, Object Level One: 06, Object Level Three: 6697.
 
Section 3.  That this Ordinance shall take effect and be in force from and after the earliest period allowed by law.