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File #: 2426-2012    Version: 1
Type: Ordinance Status: Passed
File created: 10/30/2012 In control: Public Utilities Committee
On agenda: 12/3/2012 Final action: 12/5/2012
Title: To authorize the Finance and Management Director to enter into contracts with Graybar Electric Co. in the amount of $175,146.00 and Loeb Electric Co. in the amount of $52,080.35 for the purchase of aluminum and fiberglass light poles and aluminum bases for the Division of Power and Water and to authorize the expenditure of $227,226.35 from the Electricity Operating Fund. ($227,226.35)
Attachments: 1. ORD2426-2012Information, 2. ORD2426-2012Recommendation and Bid Tab
Explanation
BACKGROUND: This legislation authorizes the Director of Finance and Management to purchase aluminum and fiberglass light poles and aluminum bases to replenish stock for maintenance and new customer services within the Division of Power and Water (P).
The Purchasing Office advertised and solicited competitive bids for the purchase of aluminum and fiberglass light poles and aluminum bases for the Division of Power and Water (P) in accordance with Section 329.06 (SA004576). Sixty-four (64) vendors were solicited: sixty-two (62) MAJ; one (1) MBR; and one (1) M1A. Three (3) MAJ and one (1) F1 bids were received and opened on September 20, 2012.
Two contract awards are recommended to the lowest, responsive, responsible, and best bidders: 1) Graybar Electric Co. in the amount of $175,146.00 for items #1, 3, 5, 6, 7, 9, 10, 11, 12 and 13; 2) Loeb Electric Co. in the amount of $52,080.35 for items #2, 4 and 8.
Contract Compliance: Graybar Electric Co., (MAJ) 130794380, expires 7/6/2014 and Loeb Electric Co. (MAJ) 314236750, expires 8/4/2013.

FISCAL IMPACT: There is sufficient budget authority for the purchase of aluminum and fiberglass light poles and aluminum bases in the 2012 Electricity Operating Fund budget. The Division of Power and Water (P) spent $601,768.13 in 2010 within Object Level Three Codes 6621 and 6625. In 2011 there was $325,230.50 spent within Object Level Three Codes 6621 and 6625 by the Division of Power and Water (P).

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To authorize the Finance and Management Director to enter into contracts with Graybar Electric Co. in the amount of $175,146.00 and Loeb Electric Co. in the amount of $52,080.35 for the purchase of aluminum and fiberglass light poles and aluminum bases for the Division of Power and Water and to authorize the expenditure of $227,226.35 from the Electricity Operating Fund. ($227,226.35)

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WHEREAS, the Department of Public Utilities, Division of Power and Water (P), has a need to purchase aluminum an...

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