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File #: 0348-2009    Version: 1
Type: Ordinance Status: Passed
File created: 3/2/2009 In control: Utilities Committee
On agenda: 4/6/2009 Final action: 4/7/2009
Title: To authorize the Director of Finance and Management to establish Blanket Purchase Orders with JCI Jones Chemicals Inc., for the purchase of Liquid Sodium Bisulfite from an established Universal Term Contract for the Division of Sewerage and Drainage; and to authorize the expenditure of $185,000.00 from the Sewerage System Operating Fund. ($185,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
4/7/20091 MAYOR Signed  Action details Meeting details
4/7/20091 CITY CLERK Attest  Action details Meeting details
4/6/20091 Columbus City Council Approved  Action details Meeting details
4/6/20091 COUNCIL PRESIDENT Signed  Action details Meeting details
3/30/20091 Columbus City Council Read for the First Time  Action details Meeting details
3/11/20091 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
3/11/20091 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
3/10/20091 Utilities Drafter Sent for Approval  Action details Meeting details
3/10/20091 Auditor Reviewer Reviewed and Approved  Action details Meeting details
3/10/20091 CITY AUDITOR Reviewed and Approved  Action details Meeting details
3/10/20091 Utilities Drafter Sent for Approval  Action details Meeting details
3/9/20091 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
3/9/20091 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
3/5/20091 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
3/5/20091 Utilities Drafter Sent for Approval  Action details Meeting details
3/5/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/5/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/4/20091 EBOCO Reviewer Sent for Approval  Action details Meeting details
3/3/20091 Utilities Reviewer Sent for Approval  Action details Meeting details
3/3/20091 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
3/3/20091 Utilities Drafter Sent for Approval  Action details Meeting details
3/2/20091 Utilities Drafter Sent for Approval  Action details Meeting details
3/2/20091 Utilities Reviewer Reviewed and Approved  Action details Meeting details
Explanation

The purpose of this legislation is to authorize the Director of Finance and Management to establish blanket purchase orders with JCI Jones Chemicals Inc. for the Division of Sewerage and Drainage to obtain Liquid Sodium Bisulfite in accordance with an established Universal Term Contract. The contract expires on March 31, 2010.

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 de-chlorinated prior to discharge. Liquid Sodium Bisulfite is an approved agent for this purpose. Items required will be obtained in accordance with the existing Universal Term Contract, FL003373. In May of 2008 the price increased from .70/gallon to $1.275/gallon an 82% increase. The same prices apply in 2009.

SUPPLIER: JCI Jones Chemicals Inc. (16-0809645) Expires 9-12-09

FISCAL IMPACT: $185,000.00 is needed and budgeted for this purchase. The Division of Sewerage and Drainage has established two (2) purchase orders in the amount of $50,000.00. The total of $100,000.00 is the threshold per Columbus City Code for funding Universal Term Contracts without legislation. With this legislation the total amount needed for the Fiscal Year for 2009 is $285,000.00

$214,000.00 was spent in 2008
$205,000.00 was spent in 2007




Title

To authorize the Director of Finance and Management to establish Blanket Purchase Orders with JCI Jones Chemicals Inc., for the purchase of Liquid Sodium Bisulfite from an established Universal Term Contract for the Division of Sewerage and Drainage; and to authorize the expenditure of $185,000.00 from the Sewerage System Operating Fund. ($185,000.00)




Body

WHEREAS, the Purchasing Office established a Universal Term Contract, FL003373 with JCI Jones Chemicals, Inc. for the option to obtain Liquid Sodium Bisulfite for the Division of Sewerage and Drainage; and
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