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File #: 0612-2025    Version: 1
Type: Ordinance Status: Passed
File created: 2/27/2025 In control: Public Utilities & Sustainability Committee
On agenda: 3/31/2025 Final action: 4/3/2025
Title: To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the purchase of Small Electric Motors from Grainger for the Department of Public Utilities; and to authorize the expenditure of $50,839.44 from Public Utilities Operating Funds. ($50,839.44)
Attachments: 1. ORD# 0612-2025 FINANCIAL CODING
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 Department of Public Utilities.

The 350 HP 460V Electric Motor purchased from the contract will be used to replace the pump motor at Morse Rd. Booster Station.

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 Chapter 329.

UNIVERSAL TERM CONTRACT PURCHASE AGREEMENTS:
Grainger, Small Electric Motors, PA006578, exp. 5/31/2026

SUPPLIER:
Grainger, Vendor# 007170, Exp. 1/17/2026, 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: $50,839.44 is budgeted and needed for this purchase.

$15,555.36 was spent in 2024.
$0.00 was spent in 2023.


Title

To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the purchase of Small Electric Motors from Grainger for the Department of Public Utilities; and to authorize the expenditure of $50,839.44 from Public Utilities Operating Funds. ($50,839.44)


Body

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

WHEREAS, the 350 HP 460V Electric Motor purchased from the contract will be used to replace the pump motor at Morse Rd. Booster Station; and

WHEREAS, the expenditure of $50,839.44 or so much thereof as is needed for the purchase of Small Electric Motors from the Public Utilities Operating Funds; and

WHER...

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