header-left
File #: 1177-2008    Version: 1
Type: Ordinance Status: Passed
File created: 6/27/2008 In control: Finance & Economic Development Committee
On agenda: 9/15/2008 Final action: 9/17/2008
Title: To authorize the Finance and Management Director to issue various purchase orders for automotive parts, supplies, services, and accessories for the Fleet Management Division per the terms and conditions of Universal Term Contracts; to authorize the expenditure of $70,000 from the Fleet Management Services Funds; and to declare an emergency. ($70,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
9/17/20081 CITY CLERK Attest  Action details Meeting details
9/16/20081 MAYOR Signed  Action details Meeting details
9/15/20081 Columbus City Council ApprovedPass Action details Meeting details
9/15/20081 COUNCIL PRESIDENT Signed  Action details Meeting details
9/5/20081 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
9/5/20081 Finance Drafter Sent to Clerk's Office for Council  Action details Meeting details
9/4/20081 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
9/4/20081 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
9/4/20081 Finance Drafter Sent for Approval  Action details Meeting details
9/4/20081 Auditor Reviewer Reviewed and Approved  Action details Meeting details
9/4/20081 CITY AUDITOR Reviewed and Approved  Action details Meeting details
9/4/20081 Finance Drafter Sent for Approval  Action details Meeting details
9/2/20081 Finance Reviewer Sent for Approval  Action details Meeting details
8/18/20081 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
8/13/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
8/12/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
7/29/20081 Finance Drafter Sent for Approval  Action details Meeting details
7/28/20081 Finance Reviewer Reviewed and Disapproved  Action details Meeting details
7/16/20081 Finance Drafter Sent for Approval  Action details Meeting details
7/15/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
7/9/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/27/20081 Finance Drafter Sent for Approval  Action details Meeting details
Explanation

Background: This legislation authorizes the Finance and Management Director to issue purchase orders for automotive parts, supplies, services, and accessories for the Fleet Management Division. Universal Term Contracts are in place for these parts, supplies, services, and accessories. These parts are used to repair approximately 3,200 city vehicles.

Fiscal Impact: The Fleet Management Division 2008 operating budget contains nearly $9 million for the purchase of automotive parts, supplies, services, and accessories. This legislation authorizes an expenditure of $70,000.00 with various vendors to purchase automotive parts, supplies, services, and accessories. Approximately $9 million was expended for similar items in 2007. Two Hundred Twenty-Five Thousand Dollars was budgeted for oils and greases (2281) of which there is $33,499.79 left in the budget. After passag eof this ordinance, $8,499.79 will be left unencumbered.

Emergency action is requested in order to ensure an uninterrupted supply of vehicle parts, supplies, services, and accessories, thereby keeping City owned vehicles in operation, including police cruisers and refuse collection equipment.


Title

To authorize the Finance and Management Director to issue various purchase orders for automotive parts, supplies, services, and accessories for the Fleet Management Division per the terms and conditions of Universal Term Contracts; to authorize the expenditure of $70,000 from the Fleet Management Services Funds; and to declare an emergency. ($70,000.00)


Body

WHEREAS, Universal Term Contracts (UTC) have been established through the formal competitive bid process by the Purchasing Office, and

WHEREAS, the Finance and Management Department, Fleet Management Division, has a need to purchase automotive parts, supplies, services, and accessories for motorized equipment, and

WHEREAS, an emergency exists in the usual daily operation of the Finance and Managemen...

Click here for full text