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File #: 0615-2004    Version: 1
Type: Ordinance Status: Passed
File created: 3/22/2004 In control: Safety Committee
On agenda: 4/26/2004 Final action: 4/28/2004
Title: To authorize and direct the Finance Director to issue a purchase order for telephone services from an existing Universal Term Contract established for such purpose by the Purchasing Office with SBC, to authorize the expenditure of $200,000.00 from the General Fund, and to declare an emergency. ($200,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
4/28/20041 CITY CLERK Attest  Action details Meeting details
4/27/20041 MAYOR Signed  Action details Meeting details
4/26/20041 Columbus City Council ApprovedPass Action details Meeting details
4/26/20041 COUNCIL PRESIDENT Signed  Action details Meeting details
4/9/20041 Safety Drafter Sent to Clerk's Office for Council  Action details Meeting details
4/8/20041 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
4/2/20041 Safety Drafter Sent for Approval  Action details Meeting details
3/31/20041 Safety Drafter Sent for Approval  Action details Meeting details
3/31/20041 Auditor Reviewer Reviewed and Approved  Action details Meeting details
3/31/20041 CITY AUDITOR Reviewed and Approved  Action details Meeting details
3/30/20041 Finance Reviewer Reviewed and Approved  Action details Meeting details
3/30/20041 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
3/29/20041 Safety Drafter Sent for Approval  Action details Meeting details
3/24/20041 Safety Drafter Sent for Approval  Action details Meeting details
3/24/20041 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
3/24/20041 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
3/23/20041 Safety Reviewer Reviewed and Approved  Action details Meeting details
3/23/20041 Safety Reviewer Reviewed and Approved  Action details Meeting details
3/23/20041 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
3/22/20041 Safety Drafter Sent for Approval  Action details Meeting details
Title
To authorize and direct the Finance Director to issue a purchase order for telephone services from an existing Universal Term Contract established for such purpose by the Purchasing Office with SBC, to authorize the expenditure of $200,000.00 from the General Fund, and to declare an emergency. ($200,000.00)

Explanation
BACKGROUND:

Need: This legislation is to authorize and direct the Finance Director to issue a purchase order for telephone services from an existing Universal Term Contract established by the Purchasing Office with SBC for such purpose.

Bid Information: A Universal Term Contract exists for these services.

Contract Compliance: 363251481

Emergency Designation: Emergency action is requested as funds are needed immediately to ensure these services can continue without interruption.

FISCAL IMPACT:

Budgeted Amount: Funds are available within the Division's current 2004 Operating Budget for these services.

Body
WHEREAS, there is a need to purchase telephone services from unencumbered cash existing in the Division of Fire's 2004 General Fund Budget; and

WHEREAS, a Universal Term Contract established by the Purchasing Office exists for these services; and

WHEREAS, an emergency exists in the usual daily operation of the Department of Public Safety, in that it is immediately necessary to purchase said telephone services, for the immediate preservation of the public health, peace, property, safety and welfare; now, therefore,

BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS

Section 1. That the Finance Director be and is hereby authorized and directed to issue a purchase order for telephone services in accordance with the existing Universal Term Contract established by the Purchasing Office with SBC for such purpose.

Section 2. That the expenditure of $200,000.00, or so much thereof as may be necessary, be and is hereby authorized from the General Fund, Fund 10, Division of Fire No. 30-04, Object Level On...

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