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File #: 1365-2023    Version: 1
Type: Ordinance Status: Passed
File created: 5/2/2023 In control: Public Utilities Committee
On agenda: 6/5/2023 Final action: 6/9/2023
Title: To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for the purchase of Ready Mix Concrete for the Division of Sewerage and Drainage, Compost Facility; and to authorize the expenditure of $60,000.00 from the Sewerage Operating Fund. ($60,000.00)
Attachments: 1. ORD 1365-2023 Financial Coding
Explanation

BACKGROUND: This legislation authorizes the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the following Universal Term Contract Purchase Agreement for the purchase of Ready Mix Concrete for the Division of Sewerage and Drainage, Compost Facility.

This General Budget Reservation will be used to purchase materials to maintain the facility.

The Purchase Agreement association listed requires approval by City Council in order for the division to expend more than $100,000.00, per Columbus City Code Chapter 329.

UNIVERSAL TERM CONTRACT PURCHASE AGREEMENT:
PA005801 - Ready Mix Concrete - expires 10/31/25

SUPPLIER: Anderson Concrete Corporation, Vendor #006044, Expires 1/24/24 majority

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.

FISCAL IMPACT: $60,000.00 is budgeted and available for this purchase.

$76,032.25 was spent in 2022
$5,405.50 was spent in 2021


Title

To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for the purchase of Ready Mix Concrete for the Division of Sewerage and Drainage, Compost Facility; and to authorize the expenditure of $60,000.00 from the Sewerage Operating Fund. ($60,000.00)


Body

WHEREAS, the Purchasing Office has established a Universal Term Contract Purchase Agreement for the purchase of Ready Mixed Concrete; and

WHEREAS, it is now necessary to authorize the expenditure of $60,000.00 or so much thereof as is needed for the purchase from and within the Sewer Operating Sanitary Fund; and

WHEREAS, the contract will be used to purchase the materials to maintain the facility; and

WHEREAS, it has become necessary...

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