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File #: 0346-2006    Version: 1
Type: Ordinance Status: Passed
File created: 2/10/2006 In control: Utilities Committee
On agenda: 4/3/2006 Final action: 4/5/2006
Title: To authorize the Director of Finance and Management to establish various purchase orders for the purchase of Light Duty Trucks with Byers Chevrolet for the Division of Sewerage and Drainage, to authorize the expenditure of $156,061.000 from the Sewerage System Operating Fund, and $21,139.00 from the Storm Sewer Operating Fund and to declare an emergency. ($177,200.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
4/5/20061 ACTING CITY CLERK Attest  Action details Meeting details
4/4/20061 MAYOR Signed  Action details Meeting details
4/3/20061 Columbus City Council ApprovedPass Action details Meeting details
4/3/20061 COUNCIL PRESIDENT Signed  Action details Meeting details
3/16/20061 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
3/16/20061 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
3/15/20061 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
3/15/20061 Utilities Drafter Sent for Approval  Action details Meeting details
3/15/20061 Utilities Drafter Sent for Approval  Action details Meeting details
3/15/20061 Utilities Drafter Sent for Approval  Action details Meeting details
3/8/20061 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
3/6/20061 Utilities Drafter Sent for Approval  Action details Meeting details
3/3/20061 Utilities Drafter Sent for Approval  Action details Meeting details
3/3/20061 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/3/20061 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
2/22/20061 Finance Reviewer Reviewed and Disapproved  Action details Meeting details
2/17/20061 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
2/17/20061 Utilities Drafter Sent for Approval  Action details Meeting details
2/17/20061 CITY AUDITOR Reviewed and Approved  Action details Meeting details
2/16/20061 Utilities Reviewer Sent for Approval  Action details Meeting details
2/15/20061 Utilities Reviewer Reviewed and Approved  Action details Meeting details
2/10/20061 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation

The purpose of this legislation is to authorize the Director of Finance and Management to establish various purchase orders for the purchase of various Light Duty Trucks for the Division of Sewerage and Drainage, Sewer Maintenance Operation Center from an established Universal Term Contract.

The vehicles will be used for by crews of the Sewer Maintenance Operations Center, Sewer Design Section, Pre-Treatment and Jackson Pike Wastewater Treatment Plant for maintenance, repair, inspections and rehabilitation projects. The vehicles are being purchased from the lowest, responsive and responsible bidder for these items, Byers Chevrolet. Due to a manufacturers order cut off dates, this legislation is being processed as an emergency to allow the order to be placed with the dealership before the cut off date.

Suppliers Byers Chevrolet (31-4139860)

Fiscal Impact: $177,200.00 is needed for this purchase.


Title

To authorize the Director of Finance and Management to establish various purchase orders for the purchase of Light Duty Trucks with Byers Chevrolet for the Division of Sewerage and Drainage, to authorize the expenditure of $156,061.000 from the Sewerage System Operating Fund, and $21,139.00 from the Storm Sewer Operating Fund and to declare an emergency. ($177,200.00)


Body

WHEREAS, the Purchasing Office opened formal bids on August 18, 2005 for the option to purchase Light Duty Trucks, and

WHEREAS, a Universal Term Contract was established with Byers Chevrolet for Light Duty Trucks, and

WHEREAS, various sections of the Division of Sewerage and Drainage have a need to purchase various Light Duty Trucks, and

WHEREAS, purchase orders will be issued in accordance with the terms and specifications of Solicitation Number: SA-001717GRW on file in the Purchasing Office; and

WHEREAS, an emergency exists in the usual daily operation of the Department of Public Utilities, Division of Sewerage and Drainage in that it is i...

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