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File #: 2415-2023    Version: 1
Type: Ordinance Status: Passed
File created: 8/22/2023 In control: Public Utilities Committee
On agenda: 10/2/2023 Final action: 10/5/2023
Title: To authorize the Finance and Management Director to associate the General Budget Reservation resulting from this ordinance with the appropriate current Universal Term Contract Purchase Agreement for the purchase of Upgrade Boundary Network and VoIP Communication Equipment with CDW Government LLC for the Division of Sewerage and Drainage, Treatment Engineering Section; and to authorize the expenditure of $126,765.00 from the Sewerage Operating Fund. ($126,765.00)
Attachments: 1. ORD 2415-2023 Financial Coding
Explanation

BACKGROUND: This legislation authorizes the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the Universal Term Contract Purchase Agreements for Upgrade Boundary Network and VoIP Communication Equipment with CDW Government LLC. for the Division of Sewerage and Drainage, Treatment Engineering Section. The equipment will be used to upgrade the network and phone communications equipment.

The Purchase Agreement association requires approval by City Council in order for the division to expend more than $100,000.00, per Columbus City Code Section 329.

Purchase Agreement: PA005605 - Upgrade Boundary Network and VoIP Communication Equipment

SUPPLIER: CDW Government LLC, Vendor #034427, contract compliance expires 1/3/25, majority vendor

The company is not debarred according to the Excluded Party Listing System of the Federal Government or prohibited from being awarded a contract according to the Auditor of State Unresolved Findings for Recovery Certified Search.

FISCAL IMPACT: $126,765.00 is budgeted and needed for this purchase.

$0.00 was spent in 2022
$0.00 was spent in 2021


Title

To authorize the Finance and Management Director to associate the General Budget Reservation resulting from this ordinance with the appropriate current Universal Term Contract Purchase Agreement for the purchase of Upgrade Boundary Network and VoIP Communication Equipment with CDW Government LLC for the Division of Sewerage and Drainage, Treatment Engineering Section; and to authorize the expenditure of $126,765.00 from the Sewerage Operating Fund. ($126,765.00)


Body

WHEREAS, the Purchasing Office has established a current Universal Term Contract Purchase Agreement for the Upgrade Boundary Network and VoIP Communication Equipment with CDW Government LLC; and

WHEREAS, the expenditure of $126,765.00, or so much thereof as necessary, is needed for the purchase of equipment for the Division of Se...

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