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File #: 1874-2011    Version: 1
Type: Ordinance Status: Passed
File created: 10/24/2011 In control: Public Utilities Committee
On agenda: 12/5/2011 Final action: 12/7/2011
Title: To authorize the Director of Finance and Management to establish Blanket Purchase Orders for Mainline Valves, Various Parts and Fittings from established Universal Term Contracts with Ferguson Enterprises, Inc. and HD Supply Waterworks LTD for the Division of Power and Water, to authorize the expenditure of $125,000.00 from Water Systems Operating Fund. ($125,000.00)
Explanation

BACKGROUND: The Purchasing Office has established Universal Term Contracts for Mainline Valves, Various Parts and Fittings with the companies listed below. The Division of Power and Water needs to establish Blanket Purchase Orders based on these current contracts for the purchase of parts during 2011. None of the vendors listed below have certified MBE/FBE status. Mainline Valves, Various Parts and Fittings are used by the Division of Power and Water Distribution Maintenance repair crews to maintain the water distribution network in the Columbus Metropolitan Area.

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.

Vendor Contract # Contract Compliance # Contract Compliance Exp. Date
Ferguson Enterprises, Inc. FL004747 54-1211771 08/24/12
HD Supply Waterworks LTD FL004743 03-0550887 11/17/12

FISCAL IMPACT: The Division of Power and Water (W) has allocated $400,000.00 for Mainline Parts in the 2011 Budget.

$354,810.11 was expended for Mainline Parts during 2010.
$489,960.72 was expended for Mainline Parts during 2009.

Title

To authorize the Director of Finance and Management to establish Blanket Purchase Orders for Mainline Valves, Various Parts and Fittings from established Universal Term Contracts with Ferguson Enterprises, Inc. and HD Supply Waterworks LTD for the Division of Power and Water, to authorize the expenditure of $125,000.00 from Water Systems Operating Fund. ($125,000.00)

Body

WHEREAS, the Purchasing Office has established Universal Term Contracts for Mainline Valves, Various Parts and Fittings, and

WHEREAS, it has become necessary in the usual daily operation of the Division of Power and Water, Department of Public Utilities, to authorize the Director of Finance and Managemen...

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