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File #: 1065-2009    Version: 1
Type: Ordinance Status: Passed
File created: 7/20/2009 In control: Utilities Committee
On agenda: 9/21/2009 Final action: 9/22/2009
Title: To authorize the Director of Finance and Management to enter into a purchase order with Ace Truck Body, Inc. for the purchase of an Eleven Foot Dump Body with Attachments for the Division of Power and Water and to authorize the expenditure of $27,671.00 from the Water Operating Fund. ($27,671.00)
Attachments: 1. Information for legislation.pdf, 2. Recommendation.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
9/22/20091 MAYOR Signed  Action details Meeting details
9/22/20091 CITY CLERK Attest  Action details Meeting details
9/21/20091 Columbus City Council ApprovedPass Action details Meeting details
9/21/20091 COUNCIL PRESIDENT Signed  Action details Meeting details
9/14/20091 Columbus City Council Read for the First Time  Action details Meeting details
8/24/20091 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
8/24/20091 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
8/21/20091 Auditor Reviewer Reviewed and Approved  Action details Meeting details
8/21/20091 CITY AUDITOR Reviewed and Approved  Action details Meeting details
8/21/20091 Utilities Drafter Sent for Approval  Action details Meeting details
8/20/20091 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
8/20/20091 Utilities Drafter Sent for Approval  Action details Meeting details
8/10/20091 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
8/7/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
8/7/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
8/7/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
8/7/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
8/6/20091 Utilities Drafter Sent for Approval  Action details Meeting details
8/5/20091 EBOCO Reviewer Sent for Approval  Action details Meeting details
8/5/20091 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
8/3/20091 Utilities Drafter Sent for Approval  Action details Meeting details
7/31/20091 Utilities Reviewer Reviewed and Approved  Action details Meeting details
7/31/20091 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
7/29/20091 Utilities Reviewer Reviewed and Approved  Action details Meeting details
7/29/20091 Utilities Drafter Sent for Approval  Action details Meeting details
7/20/20091 Utilities Drafter Sent for Approval  Action details Meeting details
7/20/20091 Utilities Drafter Sent for Approval  Action details Meeting details
7/20/20091 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: This legislation authorizes the Director of Finance and Management to enter into a purchase order with Ace Truck Body, Inc. for the purchase of an Eleven Foot Dump Body with Attachments (snow plow/salt spreader) for the Division of Power and Water (Water). The dump body with attachments will be installed on a diesel powered, heavy duty one ton cab and chassis in the Watershed Management section.

The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 (Solicitation SA003300). Fourteen (14) vendors (14 MAJ) were solicited and four (4) bids (4 MAJ) were received and opened on July 9, 2009. America's Body Company was the apparent low bid of $27,190.00. They, however, did not meet the bid specifications. The second lowest bid received from Ace Truck Body, Inc. in the amount of $27,671.00, met specifications and an award is recommended as the lowest responsive, responsible, and best bidder. The bid tabulation is attached for your review. The dump truck that this body is to be installed on has been approved by Fleet Management.

SUPPLIER: Ace Truck Body, Inc., Contract Compliance Number: 310936828, expires 09/18/2010. This supplier does not hold MBE/FBE status.

FISCAL IMPACT: $27,671.00 is budgeted and needed for this purchase.

Expenditures for Equip-Trucks & Other Motorized (6652) in 2008 was $1,397,098.08


Title

To authorize the Director of Finance and Management to enter into a purchase order with Ace Truck Body, Inc. for the purchase of an Eleven Foot Dump Body with Attachments for the Division of Power and Water and to authorize the expenditure of $27,671.00 from the Water Operating Fund. ($27,671.00)


Body

WHEREAS, an Eleven Foot Dump Body with Attachments is required by the Division of Power and Water for its everyday operation; and

WHEREAS, the Purchasing Office opened formal bids on July 9, 2009 for the purchase of an Eleven Foot Dump Body wit...

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