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File #: 1851-2010    Version: 1
Type: Ordinance Status: Passed
File created: 12/29/2010 In control: Utilities Committee
On agenda: 2/7/2011 Final action: 2/9/2011
Title: To authorize the Director of Finance and Management to establish a Blanket Purchase Order for Woodchips from an established Universal Term Contract with Edwards Landclearing Inc., for the Division of Sewerage and Drainage; and to authorize the expenditure of $70,000.00 from the Sewerage System Operating Fund. ($70,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
2/9/20111 CITY CLERK Attest  Action details Meeting details
2/8/20111 MAYOR Signed  Action details Meeting details
2/7/20111 Columbus City Council ApprovedPass Action details Meeting details
2/7/20111 COUNCIL PRESIDENT Signed  Action details Meeting details
1/31/20111 Columbus City Council Read for the First Time  Action details Meeting details
1/20/20111 Utilities Drafter Sent for Approval  Action details Meeting details
1/20/20111 Auditor Reviewer Contingent  Action details Meeting details
1/20/20111 CITY AUDITOR Reviewed and Approved  Action details Meeting details
1/20/20111 Utilities Drafter Sent for Approval  Action details Meeting details
1/20/20111 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
1/20/20111 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
1/19/20111 EBOCO Reviewer Sent for Approval  Action details Meeting details
1/19/20111 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
1/18/20111 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
1/18/20111 Utilities Drafter Sent for Approval  Action details Meeting details
1/13/20111 Utilities Drafter Sent for Approval  Action details Meeting details
1/13/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
1/13/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
1/13/20111 Finance Reviewer Reviewed and Approved  Action details Meeting details
1/12/20111 Utilities Reviewer Sent for Approval  Action details Meeting details
1/12/20111 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
1/11/20111 Utilities Reviewer Reviewed and Approved  Action details Meeting details
1/5/20111 Finance - Purchasing Drafter Sent for Approval  Action details Meeting details
Explanation

The purpose of this legislation is to authorize the Director of Finance and Management to establish a blanket purchase order for the purchase of Woodchips for the Division of Sewerage and Drainage from an established Universal Term Contract with Edwards Landclearing Inc.

Woodchips are used as a bulking agent at the Compost Facility within the Division of Sewerage and Drainage and are a vital part of the composting process. To offset the costs of purchasing the material, the Compost Facility has established a wood grinding services contract. The contract allows the Compost Facility to purchase less material if yard waste and trees are delivered to the Compost Facility to be ground into woodchips. In 2006, the Compost Facility was able to produce more woodchips with the service contract. However there are events in which the grinding service does not produce enough material so the Compost Facility must purchase woodchips from the established Universal Term Contract. The contract number is FL004739/SA003682 which expires November 30, 2011.

SUPPLIER: Edwards Landclearing Inc (34-1112541), Expires August 19, 2011

FISCAL IMPACT: $70,000.00 is budgeted for this expenditure. With this ordinance the total amount certified in 2011 will be $70,000.00.

$105,000.00 was spent in 2010
$249,141.66 was spent in 2009

The company is 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.

Title

To authorize the Director of Finance and Management to establish a Blanket Purchase Order for Woodchips from an established Universal Term Contract with Edwards Landclearing Inc., for the Division of Sewerage and Drainage; and to authorize the expenditure of $70,000.00 from the Sewerage System Operating Fund. ($70,000.00)

Body

WHEREAS, the Purchasing Office has established a Universal Ter...

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