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File #: 1331-2007    Version: 1
Type: Ordinance Status: Passed
File created: 8/16/2007 In control: Utilities Committee
On agenda: 9/24/2007 Final action: 9/26/2007
Title: To authorize the Director of Finance and Management to establish a purchase order with Clarklift of Ohio for the purchase of a Forklift Truck for the Division of Sewerage and Drainage, and to authorize the expenditure of $27,259.00 from the Sewerage System Operating Fund ($27,259.00)
Attachments: 1. Forklift Truck (SMOC).pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
9/26/20071 CITY CLERK Attest  Action details Meeting details
9/25/20071 MAYOR Signed  Action details Meeting details
9/24/20071 Columbus City Council ApprovedPass Action details Meeting details
9/24/20071 COUNCIL PRESIDENT Signed  Action details Meeting details
9/17/20071 Columbus City Council Read for the First Time  Action details Meeting details
9/5/20071 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
9/4/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
9/4/20071 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
9/4/20071 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
9/4/20071 Utilities Drafter Sent for Approval  Action details Meeting details
9/4/20071 Auditor Reviewer Reviewed and Approved  Action details Meeting details
9/4/20071 CITY AUDITOR Reviewed and Approved  Action details Meeting details
9/4/20071 Utilities Drafter Sent for Approval  Action details Meeting details
9/4/20071 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
8/30/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
8/28/20071 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
8/28/20071 Utilities Drafter Sent for Approval  Action details Meeting details
8/27/20071 Utilities Reviewer Sent for Approval  Action details Meeting details
8/27/20071 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
8/27/20071 Utilities Drafter Sent for Approval  Action details Meeting details
8/27/20071 EBOCO Reviewer Sent for Approval  Action details Meeting details
8/16/20071 Utilities Drafter Sent for Approval  Action details Meeting details
8/16/20071 Utilities Reviewer Reviewed and Approved  Action details Meeting details
Explanation

The purpose of this ordinance is to authorize the Director of Finance and Management to enter into contract with Clarklift of Ohio for the purchase of a Forklift Truck for the Division of Sewerage and Drainage, Sewer Maintenance Operation Center. This equipment will replace an old forklift, and be used to move material on and off maintenance vehicles and within the storeroom. This equipment replaces a forklift truck, BT20174 which will be transferred to the Division of Sewerage and Drainage, Compost Facility.

The Purchasing Office opened formal bids on July 5, 2007 and five (5) bids were received. A tabulation of those bids is attached.

Clarklift of Ohio submitted the lowest, responsive and responsible bid.

SUPPLIER: Clarklift of Ohio (75-3048107) Expires 9-22-08

FISCAL IMPACT: $27,259.00 is needed for this purchase.



Title

To authorize the Director of Finance and Management to establish a purchase order with Clarklift of Ohio for the purchase of a Forklift Truck for the Division of Sewerage and Drainage, and to authorize the expenditure of $27,259.00 from the Sewerage System Operating Fund ($27,259.00)


Body

WHEREAS, the Purchasing Office opened formal bids on July 5, 2007 for the purchase of a Forklift Truck for the Division of Sewerage and Drainage, Sewer Maintenance Operation Center, and

WHEREAS, this equipment will be utilized to move material on and off maintenance vehicles and within the Sewer Maintenance Operation Center storeroom, and

WHEREAS, this equipment will replace a forklift truck, BT20174 which will be transferred to the Compost Facility

WHEREAS, after review of the bids, a recommendation was made to the lowest, responsive and responsible bidder, Clarklift of Ohio, and

WHEREAS, A purchase order will be issued in accordance with the terms, conditions and specifications of Solicitation Number: SA002520 on file in the Purchasing Office; now therefore,

BE IT ORDAINED BY THE COUNCIL OF THE C...

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