Explanation
Background: This ordinance authorizes the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contracts Purchase Agreements for parts, materials, supplies and services listed below for the Division of Water, Distribution Maintenance Section.
The parts, materials, supplies and services from these contracts are used by the Division of Water's Distribution Maintenance Section for maintenance of the water distribution systems and other related infrastructure.
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:
Materials and Supplies (Line #10)
Plumbing Supplies
Asphalt Concrete
Ready Mix Concrete
Precast Concrete
Topsoil
Miscellaneous Industrial Hardware
Mainline Mechanical Joint Fittings
Mainline Couplings, Clamps and Various Parts
Mainline Valves & Boxes
Mainline Hydrant & Repair Parts
Water Meters
Sewer & Water Pipe
Paint & Paint Supplies
Small Tools
Traffic Control Devices
Professional Services (Line #20)
Rental of Construction Equipment with Operator
Professional Services (Line #30)
Tipping Fees
Vendors:
Current Vendor Vendor # Contract Compliance Expiration
All In Safety 014737 10/30/2026
Anderson Concrete Corp. 006044 Pending
Badger Meter, Inc. 007720 1/15/2028
Bain Enterprises 011176 10/21/2026
Best Plumbing Specialties, Inc. 000460 3/8/2025
Cargill, Incorporated 007812 Pending
Core & Main LP 000148 1/24/2027
Decker Construction Co. 004549 10/9/2027
E C Babbert, Inc. 004252 4/3/2026
F & F Industrial Equipment Inc. 000738 2/13/2027
Fastenal Company 007823 10/17/2027
Ferguson Enterprises Inc. 009189 3/8/2025
Grainger 004549 10/9/2027
Hilti, Inc. 000341 2/16/2025
Kokosing Construction Company, Inc. 004610 2/26/2026
Kurtz Bros. Central Ohio LLC 001253 10/25/2026
Metro...
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