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File #: 2009-2005    Version: 1
Type: Ordinance Status: Passed
File created: 11/14/2005 In control: Utilities Committee
On agenda: 12/12/2005 Final action: 12/14/2005
Title: Title: To authorize the Director of Finance and Management to enter into a contract with K.E. Rose Truck Equipment Co., for two utility bodies, for the Division of Water, and to authorize the expenditure of $28,800.00 from Water Systems Operating Fund, and to declare an emergency. ($28,800.00)
Attachments: 1. 05-090-600a.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
12/14/20051 MAYOR Signed  Action details Meeting details
12/14/20051 ACTING CITY CLERK Attest  Action details Meeting details
12/12/20051 Columbus City Council ApprovedPass Action details Meeting details
12/12/20051 COUNCIL PRESIDENT Signed  Action details Meeting details
11/30/20051 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
11/29/20051 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
11/29/20051 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
11/29/20051 Utilities Drafter Sent for Approval  Action details Meeting details
11/29/20051 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
11/28/20051 Utilities Drafter Sent for Approval  Action details Meeting details
11/23/20051 Utilities Drafter Sent for Approval  Action details Meeting details
11/23/20051 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/23/20051 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
11/23/20051 Utilities Drafter Sent for Approval  Action details Meeting details
11/23/20051 Auditor Reviewer Reviewed and Approved  Action details Meeting details
11/23/20051 CITY AUDITOR Reviewed and Approved  Action details Meeting details
11/21/20051 Utilities Drafter Sent for Approval  Action details Meeting details
11/18/20051 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
11/16/20051 Utilities Drafter Sent for Approval  Action details Meeting details
11/16/20051 Utilities Reviewer Reviewed and Approved  Action details Meeting details
11/16/20051 Utilities Drafter Sent for Approval  Action details Meeting details
11/16/20051 Utilities Reviewer Sent for Approval  Action details Meeting details
11/15/20051 Utilities Drafter Sent for Approval  Action details Meeting details
11/14/20051 Utilities Drafter Sent for Approval  Action details Meeting details
11/14/20051 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: The Purchasing Office received and opened bid number SA001817 for two utility bodies, for the Division of Water on November 10, 2005. These bodies will be used to complete the construction of vehicles in the water maintenance section. The Division of Water budgeted $40,000.00 for this purchase. Three bids were received and the Purchasing Office deemed all of them complete. The low bid was K.E. Rose Truck Equipment Co. at $28,800.00. The Purchasing Office mailed bids to all registered vendors under this commodity. The contract compliance number for K.E Rose Truck Equipment Co. is 31-1233819. They do not have MBE/FBE status. Of the 35 vendors solicited, none have certified MBE/FBE status.

It is requested that this Ordinance be handled in an emergency manner, for this year's funding and to expedite the completion of a new hydrant truck. The Division of Water has a new hydrant crew employed awaiting the new vehicle.

Fiscal Impact: The Division of Water budgeted $40,000.00 for this purchase.

$0 was expended for Utility Bodies during 2004.
$27,930.00 was expended for Utility Bodies during 2003.


Title

Title: To authorize the Director of Finance and Management to enter into a contract with K.E. Rose Truck Equipment Co., for two utility bodies, for the Division of Water, and to authorize the expenditure of $28,800.00 from Water Systems Operating Fund, and to declare an emergency. ($28,800.00)


Body

WHEREAS, the Purchasing Office did receive and open bid number SA001817 for the purchase of two utility bodies on November 10, 2005, and

WHEREAS, three bids were received and all were deemed complete by the Purchasing Office

WHEREAS, K.E. Rose Truck Equipment Co., met or exceeded all of our specifications, therefore, we are recommending award of this contract go to K.E. Rose Truck Equipment Co. as the lowest responsive, responsible, and best bidder to meet specifications, and

WHEREAS, an emergency exist...

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