header-left
File #: 3159-2024    Version: 1
Type: Ordinance Status: Passed
File created: 11/8/2024 In control: Public Utilities & Sustainability Committee
On agenda: 12/16/2024 Final action: 12/18/2024
Title: To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the purchase of materials and supplies for the Division of Water; and to authorize the expenditure of $300,000.00 from the Water Operating Fund. ($300,000.00)
Attachments: 1. 3159-2024 Financial Coding, 2. 3159-2024 Vendor List
Explanation

BACKGROUND: This legislation authorizes the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the following Universal Term Contract Purchase Agreements listed below for the Division of Water’s Distribution Maintenance Section.

The hydrant parts and materials from these contracts are used by the Division of Water's Distribution Maintenance Section for maintenance of the water distribution systems and other related infrastructure.

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

UNIVERSAL TERM CONTRACT PURCHASE AGREEMENTS:

(Line #10)
Mainline Hydrant & Repair Parts
Sewer & Water Pipe

VENDORS:
Vendor # Current Vendors CC Exp Status
148 Core & Main LP 1/26/2025 Majority
9189 Ferguson Enterprises Inc. 3/8/2025 Majority

The companies are 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: $300,000.00 is budgeted and needed for this purchase.

$2,400,000.00 was spent in 2023.
$1,481,000.00 was spent in 2022.


Title

To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the purchase of materials and supplies for the Division of Water; and to authorize the expenditure of $300,000.00 from the Water Operating Fund. ($300,000.00)


Body

WHEREAS, the Purchasing Office has established Universal Term Contract Purchase Agreements for the purchase of hydrant materials and supplies; and

WHEREAS, the hydrant parts and materials purchased from the contracts will be used to replenish materials used for daily operating; and

WHEREAS, the ex...

Click here for full text