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File #: 0516-2011    Version: 1
Type: Ordinance Status: Passed
File created: 3/22/2011 In control: Public Utilities Committee
On agenda: 5/2/2011 Final action: 5/4/2011
Title: To authorize the Director of Finance and Management to establish a Blanket Purchase Order for Schwing Pump Replacement Parts from a Universal Term Contract with Motion Industries for the Division of Sewerage and Drainage; and to authorize the expenditure of $140,000.00 from the Sewerage System Operating Fund. ($140,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
5/4/20111 CITY CLERK Attest  Action details Meeting details
5/3/20111 MAYOR Signed  Action details Meeting details
5/2/20111 Columbus City Council ApprovedPass Action details Meeting details
5/2/20111 COUNCIL PRESIDENT Signed  Action details Meeting details
4/25/20111 Columbus City Council Read for the First Time  Action details Meeting details
4/6/20111 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
4/5/20111 Utilities Drafter Sent for Approval  Action details Meeting details
4/5/20111 Auditor Reviewer Reviewed and Approved  Action details Meeting details
4/5/20111 CITY AUDITOR Reviewed and Approved  Action details Meeting details
4/5/20111 Utilities Drafter Sent for Approval  Action details Meeting details
4/5/20111 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
4/4/20111 Utilities Drafter Sent for Approval  Action details Meeting details
4/4/20111 EBOCO Reviewer Sent for Approval  Action details Meeting details
4/4/20111 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
4/1/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
4/1/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
4/1/20111 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
3/31/20111 Utilities Drafter Sent for Approval  Action details Meeting details
3/31/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/30/20111 Utilities Reviewer Sent for Approval  Action details Meeting details
3/30/20111 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
3/24/20111 Utilities Reviewer Reviewed and Approved  Action details Meeting details
3/22/20111 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation

This legislation authorizes the Director of Finance and Management to establish a blanket purchase order for the Division of Sewerage and Drainage to obtain Schwing Pump Replacement Parts in accordance with an established Universal Term Contract.

This contract is utilized for the purchase of Schwing Pump Parts for the two (2) wastewater treatment plants. These pumps are used to help move the digested sludge into the digesters. The Jackson Pike Wastewater Treatment Plant has 8 digesters that use these pumps. The pumps are beyond the normal preventive maintenance and repair efforts and it's more cost effective at this time to rehabilitate the pumps than to purchase new equipment

The Southerly Wastewater Treatment Plant incinerators are undergoing rehabilitation and parts are needed for this project.

The Purchasing Office has established a Universal Term Contract, FL004058, which expires on December 31, 2011, for the option to obtain Schwing Pump Replacement Parts. Items required will be purchased utilizing this contract.

SUPPLIERS: Motion Industries (63-0251578) Expires 10-30-11

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: $140,000.00 is budgeted and needed for this purchase.

$79,379.82 was spent in 2010
$84,066.32 was spent in 2009


Title

To authorize the Director of Finance and Management to establish a Blanket Purchase Order for Schwing Pump Replacement Parts from a Universal Term Contract with Motion Industries for the Division of Sewerage and Drainage; and to authorize the expenditure of $140,000.00 from the Sewerage System Operating Fund. ($140,000.00)


Body

WHEREAS, the Purchasing Office has established a Universal Term Contract, FL004058, for the option to obtain Schwing Pump Replacement Parts, with Mo...

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