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File #: 1301-2009    Version: 1
Type: Ordinance Status: Passed
File created: 9/29/2009 In control: Utilities Committee
On agenda: 11/2/2009 Final action: 11/4/2009
Title: To authorize the Director of Finance and Management to establish a purchase order with Capp Inc for the purchase of Asco Gas Shut-Off Valves for the Division of Sewerage and Drainage, and to authorize the expenditure of $26,890.65 from the Sewerage System Operating Fund. ($26,890.65)
Attachments: 1. Asco Gas Shutoff Valves.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
11/4/20091 CITY CLERK Attest  Action details Meeting details
11/3/20091 MAYOR Signed  Action details Meeting details
11/2/20091 Columbus City Council ApprovedPass Action details Meeting details
11/2/20091 COUNCIL PRESIDENT Signed  Action details Meeting details
10/26/20091 Columbus City Council Read for the First Time  Action details Meeting details
10/9/20091 Utilities Drafter Sent for Approval  Action details Meeting details
10/9/20091 CITY AUDITOR Reviewed and Approved  Action details Meeting details
10/9/20091 CITY AUDITOR Reviewed and Approved  Action details Meeting details
10/9/20091 Utilities Drafter Sent for Approval  Action details Meeting details
10/9/20091 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
10/9/20091 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
10/8/20091 FINANCE-PURCHASING APPROVER Reviewed and Approved  Action details Meeting details
10/8/20091 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
10/7/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
10/6/20091 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
10/6/20091 Utilities Drafter Sent for Approval  Action details Meeting details
10/6/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
10/5/20091 Utilities Reviewer Reviewed and Approved  Action details Meeting details
10/5/20091 Utilities Reviewer Sent for Approval  Action details Meeting details
10/5/20091 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
10/5/20091 Utilities Drafter Sent for Approval  Action details Meeting details
10/5/20091 EBOCO Reviewer Sent for Approval  Action details Meeting details
9/29/20091 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation

The purpose of this legislation is to authorize the Director of Finance and Management to enter into contract with Capp Inc. for the purchase of Asco Gas Shut-off Valves for the Division of Sewerage and Drainage, Jackson Pike Wastewater Treatment Plant.

The Jackson Pike Wastewater Treatment Plant has a need for twenty-seven (27) gas shut-off valves that will be used on the incinerators for digested gas supply to the burners. The Purchasing Office opened formal bids on September 17, 2009. Thirty-eight (38) bids were solicited, 2 MBE, 1 FBE. Eight (8) bids were received. A bid tabulation is attached.

The Division of Sewerage and Drainage made a recommendation to the lowest, responsive and responsible bidder Capp Inc for all items in the total amount of $26,890.65


SUPPLIER: Capp Inc (23-1412101) Expires 8-5-11

FISCAL IMPACT: $26,890.65 is budgeted and needed for this purchase.


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.


Title

To authorize the Director of Finance and Management to establish a purchase order with Capp Inc for the purchase of Asco Gas Shut-Off Valves for the Division of Sewerage and Drainage, and to authorize the expenditure of $26,890.65 from the Sewerage System Operating Fund. ($26,890.65)


Body

WHEREAS, the Jackson Pike Wastewater Treatment Plant has a need for twenty-seven (27) gas shut-off valves that will be used on the incinerators for digested gas supply to the burners, and

WHEREAS, the Purchasing Office opened formal bids on September 17, 2009. Thirty-eight (38) bids were solicited, 2 MBE, 1 FBE. Eight (8) bids were received. A bid tabulation is attached, and

WHEREAS, The Division of Sewerage and Drainage made a recommendation to the lowest, responsive and responsible bidder Capp Inc for all items in ...

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