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File #: 1342-2008    Version: 1
Type: Ordinance Status: Passed
File created: 8/18/2008 In control: Utilities Committee
On agenda: 9/22/2008 Final action: 9/25/2008
Title: To authorize the Director of Finance and Management to establish a purchase order for the purchase of one (1) John Deere Backhoe Loader and Trailer in accordance with a State of Ohio contracts with Nortrax Great Lakes Inc. for the Division of Power and Water, to authorize the expenditure of $100,282.74 from the Water System Operating Fund, and to declare an emergency. ($100,282.74)
Attachments: 1. Additional Info.pdf, 2. State Contract and Quote.pdf, 3. Fleet Approval.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
9/25/20081 CITY CLERK Attest  Action details Meeting details
9/23/20081 MAYOR Signed  Action details Meeting details
9/22/20081 Columbus City Council ApprovedPass Action details Meeting details
9/22/20081 COUNCIL PRESIDENT Signed  Action details Meeting details
9/8/20081 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
9/8/20081 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
9/5/20081 Utilities Drafter Sent for Approval  Action details Meeting details
9/5/20081 Auditor Reviewer Reviewed and Approved  Action details Meeting details
9/5/20081 CITY AUDITOR Reviewed and Approved  Action details Meeting details
9/5/20081 Utilities Drafter Sent for Approval  Action details Meeting details
9/4/20081 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
9/4/20081 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
9/4/20081 Utilities Drafter Sent for Approval  Action details Meeting details
9/4/20081 EBOCO Reviewer Sent for Approval  Action details Meeting details
9/4/20081 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
8/25/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
8/25/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
8/22/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
8/22/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
8/21/20081 Utilities Drafter Sent for Approval  Action details Meeting details
8/20/20081 Utilities Drafter Sent for Approval  Action details Meeting details
8/20/20081 Utilities Reviewer Reviewed and Approved  Action details Meeting details
8/20/20081 Utilities Drafter Sent for Approval  Action details Meeting details
8/20/20081 Utilities Reviewer Sent for Approval  Action details Meeting details
8/20/20081 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
8/19/20081 Utilities Drafter Sent for Approval  Action details Meeting details
8/19/20081 Utilities Drafter Sent for Approval  Action details Meeting details
8/18/20081 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation

This legislation authorizes the Finance and Management Director to establish a purchase order for the Division of Power and Water, Distribution Maintenance Operations Center for one (1) John Deere 410J Backhoe Loader and Trailer with Nortrax Great Lakes Inc. The purchase of this equipment will be in accordance with the current State of Ohio State Term Schedule Contract (STS), Contract Number STS778515U which expires on September 30, 2008 and STS7751500506 which expires on December 31, 2008. The City of Columbus does not include this equipment on any Universal Term Contract. The equipment will be utilized at the Distribution Maintenance Operations Center for water line maintenance and repair projects. A copy of the State of Ohio contracts are attached to this legislation. It is requested that this ordinance be handled in an emergency manner in order to establish a purchase order prior to expiration of the State of Ohio contract on September 30, 2008.

The funding requested on this legislation is based on a quote dated July 7, 2008 (backhoe) and August 7, 2009 (trailer) and is based on State of Ohio contract pricing. The quotation is on file with the Purchasing Office.

FISCAL IMPACT: $110,000.00 is budgeted for this purchase.

$100,722.36 was spent in 2007
$171,021.20 was spent in 2006

SUPPLIER: Nortrax Great Lakes Inc (31-1160782), Exp 04/12/09


Title

To authorize the Director of Finance and Management to establish a purchase order for the purchase of one (1) John Deere Backhoe Loader and Trailer in accordance with a State of Ohio contracts with Nortrax Great Lakes Inc. for the Division of Power and Water, to authorize the expenditure of $100,282.74 from the Water System Operating Fund, and to declare an emergency. ($100,282.74)


Body

WHEREAS, wishes to purchase one (1) John Deere 410J Backhoe Loader and Trailer in accordance with State of Ohio State Term Schedule Contract, STS778515U which expires on September 30, 2008 ...

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