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File #: 1303-2009    Version: 1
Type: Ordinance Status: Passed
File created: 9/30/2009 In control: Safety Committee
On agenda: 11/2/2009 Final action: 11/4/2009
Title: To authorize and direct the Director of Finance and Management, on behalf of the Division of Support Services, to establish a purchase order with TC Communications, Inc. to purchase Voice-Over Internet Protocol (VOIP) equipment in order to maintain the Division of Police and Fire Communication Systems located at Fire Station #25; to authorize the expenditure of $6,750.00 from the General Fund, and to declare an emergency. ($6,750.00).
Date Ver.Action ByActionResultAction DetailsMeeting Details
11/4/20091 CITY CLERK Attest  Action details Meeting details
11/3/20091 MAYOR Signed  Action details Meeting details
11/2/20091 Columbus City Council ApprovedPass Action details Meeting details
11/2/20091 COUNCIL PRESIDENT Signed  Action details Meeting details
10/21/20091 Safety Drafter Sent to Clerk's Office for Council  Action details Meeting details
10/20/20091 Auditor Reviewer Reviewed and Approved  Action details Meeting details
10/20/20091 CITY AUDITOR Reviewed and Approved  Action details Meeting details
10/20/20091 Safety Drafter Sent for Approval  Action details Meeting details
10/20/20091 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
10/19/20091 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
10/19/20091 Safety Reviewer Reviewed and Approved  Action details Meeting details
10/19/20091 Safety Drafter Sent for Approval  Action details Meeting details
10/16/20091 Safety Drafter Sent for Approval  Action details Meeting details
10/16/20091 EBOCO Reviewer Sent for Approval  Action details Meeting details
10/15/20091 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
10/14/20091 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
10/13/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
10/13/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
10/12/20091 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
10/2/20091 Safety Reviewer Reviewed and Approved  Action details Meeting details
9/30/20091 Safety Drafter Sent for Approval  Action details Meeting details
9/30/20091 Safety Reviewer Reviewed and Approved  Action details Meeting details
9/30/20091 Safety Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: This ordinance authorizes and directs the Director of Finance and Management, on behalf of the Division of Support Services, to issue a purchase order to TC Communications, Inc. for Voice-Over Internet Protocol (VOIP) equipment. This equipment is needed in order to maintain the Division of Police and Fire Communication Systems located at Fire Station #25. This new equipment will replace the 40 year old transmission cable currently being used at this location.


Bid Information: The Purchasing office advertised and solicited competitive bids in accordance with the Columbus City Code, Section 329.06(a), Bid #SO032024. One bid was received: TC Communications, Inc., $6,750.00.

* FBE
Contract Compliance: TC Communications, Inc. #330544918 Expires July 24, 2011

FISCAL IMPACT: This ordinance authorizes an expenditure of $6,750.00 from the General Fund operating budget for the purchase of VOIP equipment for the Division of Support Services. Funds are available in the Division's budget for the purchase.

Emergency Designation: To maintain the Division of Police and Fire Communication Systems located at Fire Station #25 by replacing a 40 year transmission cable that is presently being used at this location.

Title

To authorize and direct the Director of Finance and Management, on behalf of the Division of Support Services, to establish a purchase order with TC Communications, Inc. to purchase Voice-Over Internet Protocol (VOIP) equipment in order to maintain the Division of Police and Fire Communication Systems located at Fire Station #25; to authorize the expenditure of $6,750.00 from the General Fund, and to declare an emergency. ($6,750.00).


Body

WHEREAS, the Purchasing Section of the Department of Finance and Management advertised and solicited competitive bids; and

WHEREAS, TC Communications, Inc. was the only bid received; and

WHEREAS, an emergency exists in the usual daily operations...

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