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File #: 1219-2024    Version: 1
Type: Ordinance Status: Passed
File created: 4/22/2024 In control: Public Utilities & Sustainability Committee
On agenda: 5/20/2024 Final action: 5/22/2024
Title: To authorize the Director of the Department of Finance and Management to establish a purchase order with Fyda Freightliner Columbus, Inc. in the amount of $518,486.00 for the purchase of two (2) Single Axle CNG Dump Trucks from an established Universal Term Contract for the Division of Water; and to authorize the expenditure of $518,486.00 from the Water Operating Fund. ($518,486.00).
Attachments: 1. ORD# 1219-2021 Directors approval letter, 2. ORD# 1219-2024 Fleet Approval Letter, 3. ORD# 1219-2024 FYDA QUOTE, 4. ORD# 1219-2024 FINANCIAL CODING
Explanation
BACKGROUND: The Purchasing Office has established a Universal Term Contract for Single and Tandem Axle Compressed Natural Gas (CNG) Dump Trucks (PA004938). The Division of Water is requesting the establishment of a purchase order in the amount of $518,486.00 for two (2) Single Axle CNG Dump Trucks with Fyda Freightliner Columbus, Inc. The Dump Trucks will be used by the Division of Water to haul gravel, dirt, and pull trailers for equipment operators.

This purchase was approved by Fleet Management and will replace BT23993 & BT23531. In support of the Mayor’s Get Green Columbus initiative, this vehicle is powered by a compressed natural gas (CNG) engine.

The company is not debarred according to the Excluded Part 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.

SUPPLIER: Fyda Freightliner Columbus, Inc., Vendor# 004301, expires 4/14/25.

Fiscal Impact: $518,486.00 is required and budgeted in the Water Operating Fund to meet the financial obligations of these various expenditures.

$272,228.00 spent on similar purchases in 2023.
$0.00 was spent on similar purchases in 2022.


Title

To authorize the Director of the Department of Finance and Management to establish a purchase order with Fyda Freightliner Columbus, Inc. in the amount of $518,486.00 for the purchase of two (2) Single Axle CNG Dump Trucks from an established Universal Term Contract for the Division of Water; and to authorize the expenditure of $518,486.00 from the Water Operating Fund. ($518,486.00).


Body

WHEREAS, two (2) Single Axle CNG Dump Trucks is required by the Division of Water. The Dump Trucks will be used by the Division of Water to haul gravel, dirt, and pull trailers for equipment operators; and

WHEREAS, purchase orders will be issued by the Purchasing Office in accordance with an established Universal T...

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