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File #: 0410-2009    Version: 1
Type: Ordinance Status: Passed
File created: 3/10/2009 In control: Utilities Committee
On agenda: 4/20/2009 Final action: 4/22/2009
Title: To authorize and direct the Finance and Management Director to enter into contracts for the purchase of Luminaires with General Supply and Services, Inc. dba Gexpro, Edison Equipment, Graybar Electric Co., Inc., and Consolidated Electrical Distributors, Inc. for the Division of Power and Water; and to authorize the expenditure of $259,498.50 from the Electricity Operating Fund. ($259,498.50)
Attachments: 1. ORD 0410-2009 BID TAB.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
4/22/20091 CITY CLERK Attest  Action details Meeting details
4/21/20091 MAYOR Signed  Action details Meeting details
4/20/20091 Columbus City Council ApprovedPass Action details Meeting details
4/20/20091 COUNCIL PRESIDENT Signed  Action details Meeting details
4/13/20091 Columbus City Council Read for the First Time  Action details Meeting details
4/6/20091 City Clerk's Office Sent back for Clarification/Correction  Action details Meeting details
4/6/20091 Utilities Drafter Sent for Approval  Action details Meeting details
4/6/20091 CITY AUDITOR Reviewed and Approved  Action details Meeting details
4/6/20091 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
3/31/20091 Utilities Drafter Sent for Approval  Action details Meeting details
3/31/20091 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
3/31/20091 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
3/30/20091 CITY AUDITOR Reviewed and Approved  Action details Meeting details
3/27/20091 Utilities Drafter Sent for Approval  Action details Meeting details
3/27/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/27/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/27/20091 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
3/27/20091 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
3/27/20091 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
3/27/20091 Utilities Drafter Sent for Approval  Action details Meeting details
3/27/20091 Auditor Reviewer Reviewed and Approved  Action details Meeting details
3/26/20091 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
3/24/20091 EBOCO Reviewer Sent for Approval  Action details Meeting details
3/23/20091 Utilities Drafter Sent for Approval  Action details Meeting details
3/19/20091 Utilities Drafter Sent for Approval  Action details Meeting details
3/19/20091 Utilities Reviewer Sent for Approval  Action details Meeting details
3/19/20091 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
3/18/20091 Utilities Reviewer Reviewed and Approved  Action details Meeting details
3/13/20091 Utilities Drafter Sent for Approval  Action details Meeting details
3/13/20091 Utilities Drafter Sent for Approval  Action details Meeting details
3/13/20091 Utilities Reviewer Reviewed and Approved  Action details Meeting details
3/13/20091 Utilities Drafter Sent for Approval  Action details Meeting details
3/10/20091 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: This legislation authorizes the Director of Finance and Management to enter into contracts for the purchase of Luminaires required by the Division of Power and Water for the maintenance of its street lighting system.

The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 (Solicitation SA002994). Twenty (23) vendors (l MBR, 1 M1A, 21 MAJ) were solicited and eight (8) bids were received and opened (all MAJ) on February 26, 2009. These bids were evaluated and awards are recommended to the lowest, responsive, responsible and best bidders:

Consolidated Electrical Dist., MAJ, CC# 770559191, exp. 08/22/10, $125,462.50
Edison Equipment, MAJ, CC#311789912, exp.10/01/10, $54,075.00
Graybar Electric, MAJ, CC#130794380, exp. 7/08/10, $47,645.00
General Supply & Services dba Gexpro, MAJ, CC# 205021902, exp. 4/26/09, $32,316.00

FISCAL IMPACT: $317,300 is budgeted in the 2009 Electricity Operating Fund for this purchase. $316,500 was spent in 2007 and $513,993.95 was spent in 2008 for the purchase of Luminaires.


Title

To authorize and direct the Finance and Management Director to enter into contracts for the purchase of Luminaires with General Supply and Services, Inc. dba Gexpro, Edison Equipment, Graybar Electric Co., Inc., and Consolidated Electrical Distributors, Inc. for the Division of Power and Water; and to authorize the expenditure of $259,498.50 from the Electricity Operating Fund. ($259,498.50)


Body

WHEREAS, the Division of Power and Water has a need for Luminaires for the maintenance of its street lighting system; and

WHEREAS, the Purchasing Office advertised and solicited formal bids for Luminaires (SA003177) opened on February 26, 2009; and

WHEREAS, four contract awards are recommended based upon the lowest, responsive, responsible and best bids received; now, therefore,

BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:

SECTION 1. That the ...

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