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File #: 2008-2005    Version: 1
Type: Ordinance Status: Passed
File created: 11/14/2005 In control: Utilities Committee
On agenda: 11/28/2005 Final action: 12/2/2005
Title: To authorize and direct the Finance and Management Director to enter into five contracts for an option to Purchase Mainline Parts & Fire Hydrants with Midwest Pipe-Ferguson Waterworks, Hydraflo, Inc., National Waterworks, Inc., Hughes Supply, Inc., and Ohio Water & Waste Supply Co., Inc., to authorize the expenditure of five dollars to establish these contract from the Purchasing/Contract Operation Fund, and to declare an emergency. ($5.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
12/2/20051 CITY CLERK Attest  Action details Meeting details
11/30/20051 MAYOR Signed  Action details Meeting details
11/28/20051 Columbus City Council ApprovedPass Action details Meeting details
11/28/20051 COUNCIL PRESIDENT Signed  Action details Meeting details
11/17/20051 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
11/17/20051 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
11/17/20051 Finance - Purchasing Drafter Sent to Clerk's Office for Council  Action details Meeting details
11/16/20051 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
11/16/20051 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
11/16/20051 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
11/16/20051 Auditor Reviewer Reviewed and Approved  Action details Meeting details
11/16/20051 CITY AUDITOR Reviewed and Approved  Action details Meeting details
11/15/20051 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
11/15/20051 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
11/14/20051 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
11/14/20051 FINANCE-PURCHASING APPROVER Reviewed and Approved  Action details Meeting details
Explanation

BACKGROUND: For the option to purchase Mainline Parts & Fire Hydrants for the Division of Water. The term of the proposed option contract would be one year, ending September 30, 2006.

The Purchasing Office solicited 34 vendors for the purchase of Mainline Parts & Fire Hydrants (SA001813). Of those solicited, one had certified M1A status and none had certified F1 status. The formal bid opened November 10, 2005. There were five proposals received (REG).

The Purchasing Office is recommending award of five contracts to the lowest responsive, responsible, and best bidders:
-Midwest Pipe-Ferguson Waterworks, MAJ, 54-1211771, Items #1*,9-11, 41, 50, 51, 113-120, 308, 320, 330, 338, 352-354, 358, 360, 361, 382, 383, 388-392, 400-404, 425-431, 462, 466, 467, 469, 494, 498, 501 and 507, estimated annual expenditure $50,000.00.
-Hydraflo, Inc., MAJ, 76-0138320, Items #444, 447-451, 459-461, 468, 470-493, 495, 496, 497 and 500, estimate annual expenditure $40,000.00.
-National Waterworks, Inc., MAJ, 05-0532711, Items#2-3, 33, 35, 43-49, 57, 58, 60-64, 67-69, 77-112,123-130, 135-144,149-157,162-167, 172-192, 197-202, 204-220, 222, 224-237, 239, 246, 247, 249, 250, 252, 258-264, 277-282, 300-307, 341-345, 347-351, 417, 423, 452*, 453, 454*, 455*, 457, 463-465, estimated annual expenditure $50,000.00.
-Hughes Supply, Inc., MAJ, 59-0559446, Items# 6, 12-16, 20-22, 25, 28, 29, 31, 32, 38-40, 42, 55, 56, 76, 121, 122, 131, 132, 145, 146, 158-160, 168-171, 193-195, 238, 255, 265-276, 283, 284, 309-319, 321-329, 331-337, 339, 340, 346, 355-357, 359, 370-378, 413-415, 418-422, 424, 432-439, 443, 445, 446, 454-456, 458, 499, 502-506, 508-511, estimated annual expenditure $25,000.00.
-Ohio Water & Waste Supply Co., Inc., MAJ, 31-1253267, Items# 4, 5, 7, 8, 17-19, 23, 24, 26, 27, 30, 34, 36, 37, 52-54, 65, 66, 70-75, 133, 134, 147, 148, 161, 196, 203, 221, 223, 241, 256, 257, 285-299, 379-381, 393-398, 412, 416, 440-442, estimated annual expenditure $15,000....

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