City of Columbus - File #: 0564-2006

• File #: 0564-2006
• Version: 1
• Type: Ordinance
• Status: Passed
• File created: 3/7/2006
• In control: Utilities Committee
• On agenda: 5/1/2006
• Final action: 5/3/2006
• Title: To authorize the Finance and Management Director to establish a Blanket Purchase Order, for water meters, from an established Universal Term Contract with Hersey Meters/Div. of Mueller Co., for the Division of Water in the amount of $383,125.00, to authorize the Finance and Management Director to establish a Blanket Purchase Order, for water meters, from an established Universal Term Contract with Badger Meter Inc., for the Division of Water in the amount of $41,900.00, to authorize the Finance and Management Director to establish a Blanket Purchase Order, for water meters, from an established Universal Term Contract with AMCO, for the Division of Water in the amount of $93,950.00, to authorize the Finance and Management Director to establish a Blanket Purchase Order, for water meters, from an established Universal Term Contract with National Waterworks, for the Division of Water in the amount of $2,569.00, to authorize the City Auditor to transfer funds within the Water Works Enlargem...

Date	Ver.	Action By	Action	Result
5/3/2006	1	MAYOR	Signed
5/3/2006	1	CITY CLERK	Attest
5/1/2006	1	Columbus City Council	Approved	Pass
5/1/2006	1	COUNCIL PRESIDENT	Signed
4/24/2006	1	Columbus City Council	Read for the First Time
4/19/2006	1	City Clerk's Office	Sent back for Clarification/Correction
4/19/2006	1	UTILITIES DIRECTOR	Reviewed and Approved
3/28/2006	1	Utilities Drafter	Sent to Clerk's Office for Council
3/27/2006	1	Utilities Drafter	Sent for Approval
3/27/2006	1	CITY ATTORNEY	Reviewed and Approved
3/24/2006	1	Auditor Reviewer	Reviewed and Approved
3/24/2006	1	CITY AUDITOR	Reviewed and Approved
3/22/2006	1	FINANCE DIRECTOR	Reviewed and Approved
3/22/2006	1	Utilities Drafter	Sent for Approval
3/21/2006	1	ODI DIRECTOR	Reviewed and Approved
3/21/2006	1	Utilities Drafter	Sent for Approval
3/21/2006	1	Finance Reviewer	Reviewed and Approved
3/20/2006	1	Utilities Drafter	Sent for Approval
3/20/2006	1	EBOCO Reviewer	Reviewed and Approved
3/16/2006	1	Utilities Reviewer	Reviewed and Approved
3/15/2006	1	Utilities Drafter	Sent for Approval
3/14/2006	1	Utilities Reviewer	Reviewed and Approved
3/9/2006	1	Utilities Drafter	Sent for Approval
3/8/2006	1	Utilities Drafter	Sent for Approval
3/8/2006	1	Utilities Drafter	Sent for Approval
3/7/2006	1	Utilities Drafter	Sent for Approval

Explanation
March 7, 2006 06-020-606

BACKGROUND: The Purchasing Office has established Universal Term Contract FL002862, for water meters and appurtenances, with Hersey Meters/Div. of Mueller Co. The Contract Compliance Number for Hersey Meters/Div. of Mueller Co. is 37-1388051. They do not have MBE/FBE status. The Purchasing Office has also established Universal Term Contract FL002858, for water meters and appurtenances, with Badger Meter Inc. The Contract Compliance Number for Badger Meter Inc. is 39-0143280. They do not have MBE/FBE status. The Purchasing Office has also established Universal Term Contract FL002859, for water meters and appurtenances, with AMCO. The Contract Compliance Number for AMCO is 59-1212543. They do not have MBE/FBE status. The Purchasing Office has also established Universal Term Contract FL002856, for water meters and appurtenances, with National Waterworks. The Contract Compliance Number for National Waterworks is 05-0532711. They do not have MBE/FBE status

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FISCAL IMPACT: This project is included in the 2005 C.I.B. and monies are being transferred to fund this project


Title
To authorize the Finance and Management Director to establish a Blanket Purchase Order, for water meters, from an established Universal Term Contract with Hersey Meters/Div. of Mueller Co., for the Division of Water in the amount of $383,125.00, to authorize the Finance and Management Director to establish a Blanket Purchase Order, for water meters, from an established Universal Term Contract with Badger Meter Inc., for the Division of Water in the amount of $41,900.00, to authorize the Finance and Management Director to establish a Blanket Purchase Order, for water meters, from an established Universal Term Contract with AMCO, for the Division of Water in the amount of $93,950.00, to authorize the Finance and Management Director to establish a Blanket Purchase Order, for water meters, from an established Universal Term Contract wit...