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File #: 0397-2024    Version: 1
Type: Ordinance Status: Passed
File created: 1/31/2024 In control: Public Utilities & Sustainability Committee
On agenda: 3/4/2024 Final action: 3/6/2024
Title: To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate current and pending Universal Term Contract Purchase Agreements for the purchase of materials, supplies, and services for the Division of Water, Hap Cremean Water Plant; and to authorize the expenditure of $502,000.00 from the Water Operating Fund. ($502,000.00)
Attachments: 1. ORD# 0397-2024 Vendor List, 2. ORD# 0397-2024 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 current and pending Universal Term Contract Purchase Agreements listed below for the Division of Water, Hap Cremean Water Plant.

The parts, materials and services from these contracts are used to monitor, maintain and repair equipment for the various processes throughout the waste treatment plant as required by federal and state standards.

The Purchase Agreement associations listed require 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 AGREEMENTS:

Building and Construction Materials & Services (Line #10, 40 & 60)
Allen Bradley, Building Electrical Products, Various Concrete Mixes, Fire & Smoke Damper Inspections and Repair, HVAC Parts & Filters, HVAC Repair & Maintenance, Lumber, Plumbing Supplies, Lamps, Miscellaneous Industrial Hardware, Parker Hoses, Small Electric Motor, Various Batteries, Wallace & Tiernan Parts, Hach Equipment Parts, Supplies & Accessories, Lab Supplies, Water Testing Kits, and Elevator Maintenance Services and Overhead Door Parts & Maintenance.

Small Tools (Lines #20)
Small Tools

Personal Safety Products (Line #30, #70, #80)
Protective Footwear, Winter Wear & Raingear, and Personal Safety Products

Janitorial Supplies (Line #50)
Janitorial Supplies, and Sanitary Paper

Lab & Specialty Gases (Line# 90)
Oil and Propane

Building Maintenance Repairs (Line #100)
Building Maintenance Repairs and PME Services

Lawn Mowing Services (Line #110)
Lawn Mowing

The companies are 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: $502,000.00 is budgeted and needed for this pur...

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