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File #: 0483-2007    Version: 1
Type: Ordinance Status: Passed
File created: 3/19/2007 In control: Public Service & Transportation Committee
On agenda: 5/14/2007 Final action: 5/15/2007
Title: To authorize the Director of Finance and Management to establish a purchase order with AT & T, for the purchase of local and long distance telephone service in accordance with the terms and conditions of the universal term contracts established for this purpose, to authorize the expenditure of $16,800.00 from the Development Services Fund, and to declare an emergency. ($16,800.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
5/15/20071 MAYOR Signed  Action details Meeting details
5/15/20071 CITY CLERK Attest  Action details Meeting details
5/14/20071 Columbus City Council ApprovedPass Action details Meeting details
5/14/20071 COUNCIL PRESIDENT Signed  Action details Meeting details
5/1/20071 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
5/1/20071 Service Reviewer Sent to Clerk's Office for Council  Action details Meeting details
4/30/20071 Auditor Reviewer Reviewed and Approved  Action details Meeting details
4/30/20071 CITY AUDITOR Reviewed and Approved  Action details Meeting details
4/30/20071 Service Reviewer Sent for Approval  Action details Meeting details
4/27/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
4/27/20071 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
4/27/20071 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
4/27/20071 Service Reviewer Sent for Approval  Action details Meeting details
4/26/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
4/4/20071 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
3/30/20071 Service Reviewer Reviewed and Approved  Action details Meeting details
3/19/20071 Service Drafter Sent for Approval  Action details Meeting details
Explanation

The Transportation Division Development Services Fund provides funding for several sections within the Transportation Division including Inspection Services. It is necessary to establish funding in the amount of $16,800.00 for local telephone services from AT & T through a contract established by the Purchasing Office. The need to acquire this funding exceeds $100,000.00 in the current fiscal year for the Transportation Division. This ordinance authorizes the Director of Finance and Management to establish a purchase order with AT & T for $16,800.00.

The contract compliance number for AT & T is 36-3258076 expiring 08/10/08.

Fiscal Impact: These monies are budgeted within the Transportation Division Development Services Fund.

Emergency action is requested to ensure needed local telephone services are available for the Transportation Division operations.


Title

To authorize the Director of Finance and Management to establish a purchase order with AT & T, for the purchase of local and long distance telephone service in accordance with the terms and conditions of the universal term contracts established for this purpose, to authorize the expenditure of $16,800.00 from the Development Services Fund, and to declare an emergency. ($16,800.00)

Body

WHEREAS, the Transportation Division is in need of local telephone services; and,

WHEREAS, the Purchasing Office previously established a universal term contract with AT & T for the purchase of local telephone services; and,

WHEREAS, it is necessary for the Finance and Management Director to establish a purchase order with AT & T; and,

WHEREAS, this ordinance is requested as an emergency to ensure needed local telephone services are available for Transportation Division operations; and,

WHEREAS, an emergency exists in the usual daily operation of the Transportation Division in that it is immediately necessary for the Director of Finance and Management to establish a pur...

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