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File #: 0568-2025    Version:
Type: Ordinance Status: Council Office for Signature
File created: 2/24/2025 In control: Public Utilities & Sustainability Committee
On agenda: 3/31/2025 Final action:
Title: To authorize the Director of the Department of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for Light Duty Trucks for the Division of Water with Ricart Properties, Inc.; and to authorize the expenditure of $1,092,000.00 from the Water Operating Fund and $140,000.00 from the Electricity Operating Fund and to declare an emergency. ($1,232,000.00)
Attachments: 1. ORD# 02568-2025 FINANCIAL CODING, 2. #ORD 0568-2025 DIRECTOR'S APPROVAL, 3. ORD# 568-2025 FLEET APPROVAL
Explanation

The Director of Finance and Management is hereby authorized to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for Light Duty Trucks for the Division of Water and Division of Power. This purchase has been approved by the Division of Fleet Management and will replace the following brass tag items: 21344, 21856, 24237, 24238, 24578, 23276, 21908, 23511, 23988, 25404, 25405, 25406, 25408, 25782, 21580, 21317, 23533, 23922, 27192, 25361, 23561.
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.

The following Purchase Agreement association requires approval by City Council in order for the Division to expend more than $100,000.00, per 329.19(g):

Ricart Properties, Inc., PA007217, Light Duty Trucks, expires 6/30/27.

SUPPLIER: Ricart Properties, Inc., Vendor #006008 MAJ, expires 1/9/26.

FISCAL IMPACT: $1,092,000.00 is budgeted in the Water Operating Fund in object class 06 Capital Outlay and is needed for this purchase. $140,000.00 is budgeted in the Electricity Operating Fund in object class 06 Capital Outlay and is needed for this purchase.

$929,202.24 was spent in 2024.
$602,106.00 was spent in 2023.
$395,920.00 was spent in 2022.


Title

To authorize the Director of the Department of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for Light Duty Trucks for the Division of Water with Ricart Properties, Inc.; and to authorize the expenditure of $1,092,000.00 from the Water Operating Fund and $140,000.00 from the Electricity Operating Fund and to declare an emergency. ($1,232,000.00)


Body

WHEREAS, the Purchasing Office established PA007217 for Light...

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