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File #: 2951-2024    Version: 1
Type: Ordinance Status: Council Office for Signature
File created: 10/22/2024 In control: Finance & Governance Committee
On agenda: 11/18/2024 Final action:
Title: To authorize the Director of the Department of Finance and Management to establish various purchase orders for generator preventative maintenance and repair from Engine Energy and Automation LLC, on behalf of the Fleet Management Division, per the terms and conditions of previously established Universal Term Contracts; to authorize the expenditure of $75,000.00 from the Fleet Management Operating Fund; and to declare an emergency. ($75,000.00)
Attachments: 1. 2024 Generator Repair III.pdf
`Explanation

Background: This ordinance authorizes the Finance and Management Director to establish purchase orders for generator preventative maintenance and repair services on behalf of the Fleet Management Division. These purchase orders will be issued from Universal Term Contracts previously established by the City of Columbus, Purchasing Office.

Engine Energy and Automation LLC, CC# CC029041, Vendor# 029041 PA006893 - Generator PM & Repair - UTC expires 10/31/26.

Emergency action is requested so that maintenance and repair services can continue without delay to ensure an efficient delivery of valuable public service product.

Fiscal Impact: This ordinance authorizes an expenditure of $75,000.00 from the Fleet Management Operating Fund from previously established Universal Term Contracts for generator preventative maintenance services. In 2023, the Fleet Management Division expended $150,000.00 for generator preventative maintenance services. In 2024 the Fleet Management Division expended $150,000.00.

Title
To authorize the Director of the Department of Finance and Management to establish various purchase orders for generator preventative maintenance and repair from Engine Energy and Automation LLC, on behalf of the Fleet Management Division, per the terms and conditions of previously established Universal Term Contracts; to authorize the expenditure of $75,000.00 from the Fleet Management Operating Fund; and to declare an emergency. ($75,000.00)

Body
WHEREAS, the Finance and Management Department, Fleet Management Division, has a need to purchase generator preventative maintenance services; and

WHEREAS, Engine Energy and Automation LLC successfully bid and was awarded Universal Term Contract PA006893 - Generator PM & Service, expires 10/31/26; and

WHEREAS, funding for this purchase is budgeted and available within the Fleet Management Operating Fund; and

WHEREAS, an emergency exists in the usual daily operation of the Department of Finance a...

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