City of Columbus - File #: 0343-2004

• File #: 0343-2004
• Version: 1
• Type: Ordinance
• Status: Passed
• File created: 2/9/2004
• In control: Utilities Committee
• On agenda: 3/15/2004
• Final action: 3/17/2004
• Title: To authorize the Finance Director to establish Blanket Purchase Orders for Replacement Pump Parts from established Universal Term Contracts with Moyno, Inc., and Westcoast Rotor, Inc., for the Division of Sewerage and Drainage; to authorize the expenditure of $125,000.00 from the Sewerage System Operating Fund. ($125,000.00)

Date	Ver.	Action By	Action	Result
3/17/2004	1	CITY CLERK	Attest
3/16/2004	1	MAYOR	Signed
3/15/2004	1	Columbus City Council	Approved	Pass
3/15/2004	1	COUNCIL PRESIDENT	Signed
3/8/2004	1	Columbus City Council	Read for the First Time
2/20/2004	1	Auditor Reviewer	Reviewed and Approved
2/20/2004	1	CITY AUDITOR	Reviewed and Approved
2/20/2004	1	Utilities Drafter	Sent for Approval
2/20/2004	1	CITY ATTORNEY	Reviewed and Approved
2/20/2004	1	Utilities Drafter	Sent to Clerk's Office for Council
2/19/2004	1	EBOCO Reviewer	Reviewed and Approved
2/19/2004	1	ODI DIRECTOR	Reviewed and Approved
2/19/2004	1	Utilities Drafter	Sent for Approval
2/12/2004	1	Utilities Drafter	Sent for Approval
2/11/2004	1	UTILITIES DIRECTOR	Reviewed and Approved
2/10/2004	1	UTILITIES DIRECTOR	Reviewed and Approved
2/9/2004	1	Utilities Drafter	Sent for Approval
2/9/2004	1	Utilities Reviewer	Reviewed and Approved

Explanation

This legislation will enable the Division of Sewerage and Drainage to obtain Moyno Replacement Pump Parts in accordance with established Universal Term Contracts.

The Jackson Pike and Southerly Wastewater Treatment Plants utilize these pumps throughout the plant to convey sludge, polymer and grease between various wastewater treatment processes. The intent of this contract is to provide replacement components for the maintenance and repair of these pumps. The Purchasing Office has established Universal Term Contracts for the option to obtain Moyno Replacement Pump Parts. The Division would like to establish blanket purchase orders for this purpose. Items required will be obtained in accordance with the contracts.

The suppliers are:

Westcoast Rotor, Inc., Contract Compliance No. 953929147, and
Moyno, Inc., Contract Compliance No. 311605167.

FISCAL IMPACT: This expenditure was budgeted in the amount of $125,000.00.

$250,000.00 was spent for these contracts in 2003.
$244,779.56 was spent for these contracts in 2002.



Title

To authorize the Finance Director to establish Blanket Purchase Orders for Replacement Pump Parts from established Universal Term Contracts with Moyno, Inc., and Westcoast Rotor, Inc., for the Division of Sewerage and Drainage; to authorize the expenditure of $125,000.00 from the Sewerage System Operating Fund. ($125,000.00)



Body

WHEREAS, the Purchasing Office has established Universal Term Contracts with Moyno, Inc., and Westcoast Rotor, Inc., for the option to obtain Moyno Replacement Pump Parts; and,

WHEREAS, the Division of Sewerage and Drainage desires to establish Blanket Purchase Orders with Westcoast Rotor, Inc. and Moyno, Inc., for the purchase of Replacement Pump Parts based on the Universal Term Contracts which the Purchasing Office has established; now, therefore,

BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:

Section 1. That the Finance Director be and he...